FP&A Analyst: Strategic Forecasting & Profitability

Jobtailor; Greater London; On-site; GBP 48,000 - 76,000; Full time

Job summary

Jobtailor seeks an FP&A/Actuarial Analyst to lead quarterly profitability analysis on the MAXIS portfolio and compare results to budgets and forecasts. The role involves analyzing financial metrics, KPIs, and business drivers, plus forecasting and scenario modelling to propose corrective actions in coordination with technical teams.

The candidate will perform ad-hoc deep-dive analyses, support strategic initiatives with financial modelling, and assist in reserves calculations for claims and

Qualifications

• Master’s degree in Mathematics, Actuarial Sciences or Statistics.
• 2-3 years FP&A or actuarial experience, or 1-2 years at top-tier consulting.
• Strong proficiency in Excel.
• Familiarity with Python or R is a plus.
• Excellent communication and presentation abilities.
• Ability to work cross-functionally and manage multiple priorities.

Responsibilities

• Run quarterly profitability analysis on MAXIS portfolio.
• Compare actual results against budgets and forecasts.
• Analyse key financial metrics, KPIs, and business drivers.
• Forecasting and historical series analysis with corrective actions.
• Support strategic initiatives with financial modelling and scenario analysis.
• Conduct ad-hoc deep-dive financial analyses to aid decisions.
• Calculate and review reserves for outstanding claims and policy liabilities.
• Develop and manage technical features of MAXIS products.
• Support relationships with AXA and MetLife on technical initiatives.

Skills

FP&A

Actuarial

Excel

Python

R

English

Education

Master's degree in Mathematics

Actuarial Sciences

Statistics

Tools

Excel

Python

R

Job description

Jobtailor seeks an FP&A/Actuarial Analyst to lead quarterly profitability analysis on the MAXIS portfolio and compare results to budgets and forecasts. The role involves analyzing financial metrics, KPIs, and business drivers, plus forecasting and scenario modelling to propose corrective actions in coordination with technical teams.

The candidate will perform ad-hoc deep-dive analyses, support strategic initiatives with financial modelling, and assist in reserves calculations for claims and