FP&A Analyst: Turn Data into Impact (London)

Lloyd's; Greater London; On-site; GBP 45,000 - 65,000; Full time

Job summary

Lloyd’s in London is seeking an FP&A Analyst to support budgeting, forecasting and performance management across the Central Finance function. You’ll produce accurate analysis, explain stories behind the numbers and help colleagues act on the data.

Reporting to the Senior FP&A Manager, you’ll collaborate with Finance and wider business stakeholders, build your commercial understanding and influence key financial decisions through insightful commentary and robust reporting.

Qualifications

• Experience in FP&A, management accounting or finance business partnering.
• Practical experience supporting budgets, forecasts and performance reporting.
• The ability to turn financial data into clear analysis and meaningful commentary.
• Strong analytical skills, including identifying trends, testing assumptions and drawing evidence-based conclusions.
• Confidence working with stakeholders, asking constructive questions and raising issues when needed.
• Good organisation and prioritisation skills, with the ability to manage competing deadlines.

Responsibilities

• Support the annual budget, monthly forecasts and medium-term planning. You’ll maintain inputs, prepare analysis and help deliver high-quality outputs on time.
• Analyse business activity, cost drivers and delivery plans to identify movements, risks and opportunities.
• Produce clear performance reporting and commentary that explains variances, trends, assumptions and business drivers.
• Help apply consistent planning principles, controls, timelines and standards across month-end, forecasting and budgeting.
• Build trusted relationships across Finance and the wider business, helping stakeholders understand performance and priorities.
• Support reporting for Finance leadership, the Executive Team and Lloyd’s Council. You’ll help identify key messages and issues requiring attention.
• Use finance systems, data and standardised reporting to improve accuracy and reduce manual work.
• Respond to questions from senior leaders, including topical analysis and focused deep dives.
• Maintain strong controls and disciplined working practices that support reliable reporting and effective governance.

Skills

FP&A

Budgeting

Forecasting

Financial analysis

Stakeholder management

Attention to detail

Education

ACA/ACCA/CIMA

Tools

Anaplan

Workday Financials

Workday Adaptive

Job description

Lloyd’s in London is seeking an FP&A Analyst to support budgeting, forecasting and performance management across the Central Finance function. You’ll produce accurate analysis, explain stories behind the numbers and help colleagues act on the data.

Reporting to the Senior FP&A Manager, you’ll collaborate with Finance and wider business stakeholders, build your commercial understanding and influence key financial decisions through insightful commentary and robust reporting.