FP&A Analyst

CHUBB; London; On-site; GBP 45,000 - 65,000; Full time

Job summary

A leading company in the insurance sector is seeking an FP&A Expense Analyst to enhance workforce and expense forecasting. The role is pivotal in shaping financial strategies and requires ACA/ACCA/CIMA qualifications. Candidates will work in a vibrant environment, utilizing cutting-edge financial tools and collaborating across diverse teams.

Benefits

Opportunities to work with cutting-edge financial tools and systems

A chance to collaborate with diverse teams

Qualifications

• Strong analytical abilities and a knack for meeting tight deadlines required.
• Experience with financial software and tools essential.
• Effective communication with both financial and non-financial stakeholders needed.

Responsibilities

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

Skills

Analytical abilities

Strategic Thinking

Collaboration

Attention to Detail

Education

ACA/ACCA/CIMA qualified

Tools

Excel

ERP systems

Financial modeling software

Job description

Social network you want to login/join with:

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:

• ACA/ACCA/CIMA qualified or equivalent, with a proven track record in FP&A.
• Proficiency in financial software and tools (., 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 .
• 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.