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Senior FP&A Analyst

Position Overview

The Senior FP&A Analyst will play a critical role in creating, developing and analysis of operating and capital budgets for a global specialty insurance company.

Essential Responsibilities & Functions include:

  • Participate in the financial analysis of the company’s performance

  • Develops the monthly and quarterly business and financial reviews

  • Assist/Manage the regions and vertical businesses in financial analysis of key strategic and operational initiatives

  • Assist in analysis and financial support and commentary for month-end budget variances for management review

  • Develops key performance metrics aligned to operating goals

  • Assess and monitors key performance metrics and

  • Drives the annual operating and financial plan development

  • Manages the data quality and data mapping projects to ensure accurate financial statements

  • Understands and analyzes complex business unit roll - ups, consolidations and eliminations

  • Participates with development of the internal management reporting package to be used in the quarterly business review process

  • Work with finance staff in different countries around the world to produce accurate reporting

  • Participates in corporate development initiatives and helps manage the financial due diligence process and economic valuations

  • Assist in the design, selection and implementation of financial systems, as required


Experience/Training/Education

  • CPA or CFA preferred

  • MBA a plus

  • Financial Services/Insurance industry experience preferred with minimum of 2 to 4 years of experience

  • Big 4 preferred

  • Experience in financial planning and analysis roles preferred

  • Experience in P&L line item analysis, business intelligence, data analytics, variance analysis, etc.

  • High proficiency in Excel including advanced functions

Apply via Linkedin

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