Your Role:
We are seeking a Senior Financial Planning and Analysis (FP&A) Analyst to join our Finance team on a 6-month fixed term contract.
What you’ll do:
- Contribute to the regular forecasting and annual business plan processes, including a focus on any new project requirements for the Apollo syndicates
- Perform quarterly analysis of actuals vs plan on a GAAP and year of account basis, producing commentary for presentation to Board and Audit Committee
- Produce annual and long term business plans for the Apollo syndicates, coordinating with the underwriting and actuarial functions in Apollo
- Deliver the production and analysis of Syndicate Business Forecast (SBF) returns to Lloyd’s
- Work with both the Finance and the Actuarial and Risk function for the purposes of quarterly reporting and the annual ORSA exercise, to ensure you have a rounded understanding of the financial impacts across the business
- Work closely with the business in provision of support to capital providers
- Establish and maintain process documentation
- Support decision-making across the business with ad-hoc analysis in relation to all of the above
What we are looking for:
- Qualified, ACA, ACCA or equivalent
- Knowledge and experience of Insurance accounting
- Experience and knowledge of Anaplan would be highly beneficial
- Excellent stakeholder communication skills
- Deadline focused with good organisational and time management skills
- Conscientious, with a positive work ethic and an inquiring mind
