FP&A Analyst

Chubb; London; On-site; GBP 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a skilled FP&A Expense Analyst to elevate financial planning and analysis across EMEA. This role offers the chance to collaborate with Divisional Finance Officers and leverage cutting-edge tools to enhance expense management. You will dive deep into data to identify variances and provide insights that drive strategic decisions. Join a vibrant team in London where your analytical skills will shine, and enjoy opportunities to develop your professional network while making a significant impact on financial strategies.

Benefits

Vibrant work environment

Opportunities to work with cutting-edge financial tools

Collaboration with diverse teams

Qualifications

• Proven track record in FP&A with ACA/ACCA/CIMA qualification.
• Strong analytical skills and ability to meet tight deadlines.

Responsibilities

• Support the development of annual and 5-year strategic plans.
• Implement best practices for expense tracking and reporting.

Skills

Financial Analysis

Data Interpretation

Budgeting

Forecasting

Strategic Planning

Collaboration

Attention to Detail

Education

ACA/ACCA/CIMA qualified

Equivalent qualification in finance

Tools

Excel

ERP Systems

Financial Modeling Software

Job description

Are you ready to take your financial expertise to the next level? As an FP&A Expense Analyst, you'll have the opportunity to work across both EMEA and wider Chubb International, collaborating with Divisional Finance Officers to drive strategic expense planning and forecasting. Leveraging your analytical and data interpretation skills you will provide insight on business expense performance, and risks and opportunities. Your role will be pivotal in enhancing workforce and expense forecasting and reporting tools, helping to implement cutting-edge tools and processes to manage costs across the business.

What You'll Do:

• Be a key player in shaping the financial future by supporting the development of annual and 5-year strategic plans.
• Dive deep into data to identify headcount and financial variances, providing insightful explanations to key business stakeholders, identifying risks and opportunities within the expense base
• Make impactful improvements to budgeting and forecasting processes and models
• Own the month-end financial review and analysis
• Partner with the key stakeholders, providing financial guidance and support on expense-related matters
• Implement best practices for expense tracking and reporting to enhance accuracy and efficiency
• Collaborate with IT and finance teams to leverage technology for better expense management solutions

What We Offer:

• A vibrant work environment in the heart of London, where your analytical skills will shine.
• Opportunities to work with cutting-edge financial tools and systems.
• A chance to collaborate with diverse teams, enhancing your commercial acumen and process analysis skills, and building on your professional network.

Qualifications

Qualifications:

• ACA/ACCA/CIMA qualified or equivalent, with a proven track record in FP&A.
• Proficiency in financial software and tools (e.g., Excel, ERP systems, financial modeling software).
• Strong analytical abilities and a knack for meeting tight deadlines.
• Experience working effectively with people at all levels, both financial and non-financial .

Key Competencies:

• Strategic Thinking: Ability to align financial strategies with business objectives.
• Attention to Detail: Meticulous in analysing financial data and ensuring accuracy.
• Collaboration: Works effectively with cross-functional teams to achieve common goals.
• Adaptability: Flexible in responding to changing business needs and priorities.

Join us and be a part of a team that values innovation, precision, and strategic impact. Your journey to making a difference in the financial world starts here!