Financial Planning & Analysis Specialist
Core
Support the European Planning team in the Business Planning process, engaging with key stakeholders across Hiscox Europe and Hiscox Group to ensure the successful delivery of various planning exercises, including Budget and Reforecasts.
Role type
Senior Financial Planning & Analysis Specialist
Builds
Budgets, Reforecasts, P&Ls, expense breakdowns, and GWP evolution reports for internal European consumption and senior management.
Domain
Insurance (non-life) / Financial Services
Required skills
Business Planning, Management Information (MI), Performance Management, Non-life insurance accounting, Financial analysis, Process improvement, Microsoft Excel, ERP systems
Preferred skills
Oracle Finance Applications, Multilingual environment, Insurance or financial services experience
Technologies
Microsoft Excel, Oracle Finance Applications
Responsibilities
Coordinate planning data submissions, analyze variances between Budget, Reforecast, and Actuals, interpret financial results to identify key insights, support ad hoc analysis, and contribute to process reviews and continuous improvement.
Seniority
Senior, hands-on IC