FP&A Analyst - Expenses

JR United Kingdom; London; Hybrid; GBP 65,000 - 75,000; Full time

Job summary

Une entreprise d'assurance internationale recherche un analyste FP&A pour rejoindre son équipe financière. Ce rôle est axé sur la gestion des coûts stratégiques et les prévisions dans l'ensemble de l'EMEA, visant à améliorer les processus de planification des dépenses. Le candidat idéal est un professionnel de la finance qualifié avec une expérience en analyse financière et des compétences en modélisation financière.

Qualifications

• Qualification ACA, ACCA ou CIMA requise.
• Expérience dans les rôles FP&A ou d'analyse financière.
• Compétences avancées en Excel et en modélisation financière.

Responsibilities

• Diriger les processus de prévision des dépenses et de budgétisation.
• Analyser les écarts de la main-d'œuvre et des frais généraux.
• Gérer le processus de révision des dépenses à la fin du mois.

Skills

Analytical skills

Budgeting

Expense management

Communication

Financial modelling

Education

ACA

ACCA

CIMA

Job description

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An international Insurer is seeking a results-driven FP&A Analyst to join its finance team, supporting strategic cost management and forecasting across EMEA and other global markets. This role is ideal for a qualified finance professional who thrives in analytical environments and enjoys partnering with stakeholders to drive financial performance and improve expense planning processes.

You’ll be responsible for delivering high-quality expense analysis, supporting strategic planning, and enhancing reporting and forecasting capabilities. Working closely with regional and divisional finance leads, you’ll help identify cost risks and opportunities while ensuring financial insights inform decision-making.

Key Responsibilities:

• Lead expense forecasting and budgeting processes, supporting both short- and long-term planning cycles.
• Analyse and explain workforce and overhead variances, providing meaningful insights to senior stakeholders.
• Own the month-end expense review process, delivering accurate and timely reporting with clear commentary.
• Drive improvements in financial models, tools, and reporting systems in collaboration with finance and technology teams.

Ideal Candidate:

• ACA, ACCA, CIMA qualified (or equivalent), with strong experience in FP&A or financial analysis roles.
• Excellent Excel and financial modelling skills; familiarity with ERP systems and reporting tools is a plus.
• Strong attention to detail and the ability to manage deadlines across competing priorities.
• Confident communicator with experience working cross-functionally and presenting to non-finance audiences.

Salary on offer is up to £65k + bonus, benefits and hybrid working