Business Planning Analyst

Harrison Holgate; City Of London; Hybride; GBP 55 000 - 75 000; Plein temps

Résumé du poste

Harrison Holgate is seeking a Business Planning Analyst for a Lloyd's market insurer in London. The role combines financial planning, forecasting, budgeting and performance reporting within the FP&A team.

You will collaborate with Finance, Underwriting and senior stakeholders to deliver meaningful commercial insights and support business decisions in a hybrid environment.

Qualifications

• Experience in FP&A and insurance finance is essential.
• ACCA/ACMA/CIMA qualification (or actively studying).
• Advanced Excel skills with financial modelling and data analysis.

Responsabilités

• Produce regular management reports, Board packs and financial commentary.
• Prepare quarterly forecasts under UK GAAP and IFRS.
• Maintain and develop financial planning and forecasting models.
• Deliver variance analysis and insight into financial performance.
• Support annual planning and budgeting process.
• Assist with Syndicate Business Forecast submissions and regulatory reporting.
• Produce ad hoc financial analysis for senior management.
• Support development of Anaplan planning models and reporting processes.

Connaissances

Financial Planning & Analysis

Advanced Excel

Analytical skills

Communication of financial information

Multi-priority management

Formation

ACA/ACCA/CIMA qualification

Outils

Anaplan

Qlik Sense

Power BI

Description du poste

Business Planning AnalystLondon | Hybrid | PermanentA leading Lloyd's market insurer is looking to appoint a Business Planning Analyst to join its FP&A team. This role will support financial planning, forecasting, budgeting and performance reporting, working closely with Finance, Underwriting and senior stakeholders to provide meaningful commercial insight and support business decision-making.

Key Responsibilities

• Produce regular management reports, Board packs and financial commentary.
• Prepare quarterly forecasts under UK GAAP and IFRS.
• Maintain and develop financial planning and forecasting models.
• Deliver variance analysis and provide insight into financial performance.
• Support the annual planning and budgeting process.
• Assist with Syndicate Business Forecast submissions and regulatory reporting.
• Produce ad hoc financial analysis for senior management.
• Support the continued development of Anaplan planning models and reporting processes.

About You

• Previous experience in Financial Planning & Analysis.
• Insurance finance or accounting experience, ideally within the Lloyd's or London Market.
• ACA, ACCA or CIMA qualification (or be actively studying).
• Advanced Excel skills, including financial modelling and data analysis.
• Experience with Anaplan, Qlik Sense or Power BI would be advantageous.
• Strong analytical skills with the ability to communicate financial information clearly.
• A proactive approach and the ability to manage multiple priorities.

This is an excellent opportunity to join a well-established insurer in a broad FP&A role offering exposure to senior stakeholders, financial planning, forecasting and business partnering within a collaborative finance function.