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