Financial Planning Analyst
CFC
Finance Business Partner
CFC
full-time
Posted on:
Location Type: Hybrid
Location: London • 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Act as the key Finance contact for assigned stakeholders, helping them manage the entire profit and loss (P&L) for their area of business.
- Analyse monthly and quarterly actuals, as well as budgeting and forecasting and ad hoc project work.
- Engage with MI owners to create or obtain the necessary information to guide and challenge business teams, ensuring alignment with Group financial objectives and strategic priorities.
- Provide functional Finance leadership and commercial insight across business areas.
- Provide financial and commercial support and analysis to SLT members and their leadership Team.
- Present and report the business’ financial performance in a clear and understandable format to ExCo / SLT member(s).
- Understand risks and opportunities and ensure that variances to budget are understood, communicated and reduced.
- Lead yearly budgeting process with aligned business units and assist with forecasting to reflect strategy, risks and opportunities.
- Obtain, interpret and utilise financial and operational reports from a variety of sources.
- Ad hoc project work, financial modelling and tracking of strategic initiatives.
Requirements
- Qualified Accountants, currently working as a commercial Finance Business Partner within Insurance.
- Driven, self-starters with a strong work ethic who like working in a collaborative, team-first environment.
Benefits
- Love what you do: We show up each day ready to take on the world. Our passion and intensity set us apart and makes the difference to our colleagues, customers, brokers and carriers.
- Challenge everything: We’re never afraid to question the way that things are done and we constantly challenge ourselves and others to makes things better.
- Have fun, be good: Insurance is a serious business, but we don’t take ourselves too seriously. We make it fun to work at CFC, we welcome all viewpoints, and we treat everyone how we would expect to be treated.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingfinancial modellingprofit and loss managementcommercial insightvariance analysisreportingstrategic initiatives trackingad hoc project work
Soft skills
collaborativeself-starterstrong work ethicleadershipcommunicationanalytical thinkingproblem-solvingstakeholder engagementteamworkadaptability
Certifications
Qualified Accountant
