Finance Analyst, Claims & Forecasting – Camden (Office)

CCA Recruitment Group; Greater London; On-site; GBP 54,000 - 66,000; Full time

Job summary

CCA Recruitment Group is seeking an experienced Finance Analyst for a claims management client in Camden, London. You will provide accurate financial insight to management, analyse financial and operational data, monitor claims-related income and costs, and support forecasting and budgeting.

The role collaborates with Finance, Claims Operations, Data, Compliance and leadership to translate financial information into actionable insights.

Qualifications

• Experience in financial analysis, management accounting, and commercial finance.
• Strong Excel skills and ability to analyse large datasets.
• Experience with Power BI, SQL or large relational datasets.
• Excellent numerical, analytical, and communication skills for non-finance stakeholders.

Responsibilities

• To analyse financial performance across claims volume and financial targets.
• Produce regular financial reports, MI and performance dashboards.
• Analyse revenue and cost performance by claim campaign, product and area.
• Support month-end and year-end financial reporting processes.
• Analyse high-volume claims transactions to identify financial trends.
• Monitor the financial impact of claim volumes.
• Support analysis of claims lifecycle performance and its financial impact.
• Identify unusual movements, duplicate transactions and potential leakage.
• Support the preparation of budgets, forecasts and financial models.
• Develop volume and revenue forecasts using performance and operational history.
• Carry out scenario and sensitivity analysis to support business planning.
• Work with operational teams to understand changes in claims volumes.
• Support business cases for process improvements and resource planning.
• Assist with audits when required.Ensure financial reporting is accurate and supported by appropriate documentation.

Skills

Financial analysis

Management accounting

Commercial finance

Excel

Large datasets

Numerical skills

Analytical skills

Communication with non-finance

Deadline-driven

Claims management experience

Power BI

SQL

Tools

Power BI

SQL

Job description

CCA Recruitment Group is seeking an experienced Finance Analyst for a claims management client in Camden, London. You will provide accurate financial insight to management, analyse financial and operational data, monitor claims-related income and costs, and support forecasting and budgeting.

The role collaborates with Finance, Claims Operations, Data, Compliance and leadership to translate financial information into actionable insights.