Senior, Financial Planning and Analysis Manager
Core
Lead planning, forecasting, and performance insight for Lloyd's Corporation, shaping top-level organizational decisions.
Role type
Senior Financial Planning and Analysis Manager
Builds
Annual budgets, quarterly forecasts, medium-term plans, and performance reports for the Executive Team and Lloyd's Council.
Domain
Insurance and Reinsurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
budgeting, forecasting, performance reporting, financial business partnering, cost management, team leadership, strategic planning
Preferred skills
translating complex financial data into commercial insight, modernizing FP&A processes with technology and automation
Technologies
Anaplan, Workday
Responsibilities
Own the annual budget, quarterly forecasts, and medium-term plans; translate strategic priorities into financial plans; lead performance reporting to explain causes and future implications; challenge assumptions and cost drivers; build trusted relationships with senior leaders; lead the end-to-end planning and reporting cycle; coach and develop a team of analysts.
Seniority
Senior, hands-on IC with leadership responsibilities