Senior FP&A Analyst
Core
Support delivery of high-quality cost reporting, analysis, and insight across the business by working with Finance Business Partners and stakeholders to explain cost performance and support forecasting.
Role type
Senior FP&A Cost / Business Partnering Analyst
Builds
Monthly management information packs, cost reporting templates, and planning models for business stakeholders
Domain
Insurance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Variance analysis, cost reporting, forecasting, budgeting, financial modeling, data validation, Excel, Power BI
Preferred skills
Business partnering, stakeholder management, process automation
Technologies
Excel, Power BI
Responsibilities
Prepare regular cost reporting and analysis including actuals, forecast, budget, and prior-year comparisons; Investigate and explain key cost variances, trends, and movements; Support Finance Business Partners with forecast and budget cycles; Perform reconciliations and data validation to ensure reporting accuracy; Identify opportunities to simplify, standardise, or automate recurring reporting and analysis
Seniority
Senior, hands-on IC
