FP&A Finance Analyst

Oneglobal Broking; City Of London; On-site; GBP 40,000 - 55,000; Full time

Job summary

A leading insurance broker in London is seeking an individual to join their dynamic FP&A team. This full-time role involves supporting global financial planning processes, including budgeting and forecasting. The ideal candidate will hold a degree or AAT qualification and be actively pursuing professional qualifications. Strong communication skills and intermediate Excel proficiency are essential. Join a company dedicated to a diverse workplace and ambitious growth plans.

Responsibilities

• Support with the preparation of budgets and forecasts.
• Gather and validate financial data from departments.
• Consolidate budget submissions and explain variances.
• Maintain and enhance financial models for accuracy.
• Reconcile financial data across systems.
• Prepare presentations and reports for senior management.
• Support automation of reports and dashboards.
• Contribute to improvement of financial processes.
• Ensure compliance with financial policies and controls.
• Support audit processes with accurate financial data.

Skills

Good communication and inter-personal skills

Experience in a commercially focused finance function

Organised and able to prioritise

Intermediate Microsoft Excel skills

Actively working towards chartered or certified professional qualification

Education

Degree or AAT qualification

Job description

About Us

On a mission to reinvigorate broking. Oneglobal is a commercial insurance and reinsurance broker set up with the singular focus of improving the way in which businesses around the world manage risk via insurance.

We think broking needs a refresh, and that our approach builds that foundation. We have ambitious plans for the future and are looking to grow our talented team. If you would like to find out more about Oneglobal, please visit our website or our LinkedIn page.

Job Purpose

We have a fantastic opportunity for an individual who is keen to join a fast-paced and dynamic FP&A team. Our Finance team is growing due to the expanding nature of our business, and the role is based in our London office on a full-time basis. The purpose of the role will be to support with the global financial planning processes, including budgeting, forecasting, and long-term strategic planning.

This is an exciting opportunity to be part of and shape Oneglobal’s growing international network of offices. The successful candidate will have obtained a degree or AAT qualification and is looking to continue their professional qualifications (ACCA, CIMA, ACA). It is essential to have excellent attention to detail, be organised, personable and able to multi-task.

Key Accountabilities

• Support with the preparation of annual budgets and periodic re-forecasts, ensuring alignment with strategic and operational objectives.
• Gather, validate, and interpret financial data from multiple departments to support accurate planning and analysis.
• Consolidate budget submissions, identify and explain variances, providing recommendations for corrective actions.
• Maintain and enhance financial models, ensuring accuracy, consistency, and data integrity across all inputs.
• Reconcile financial data across various systems and sources to ensure consistency and reliability.
• Support the preparation of presentations and reports for senior management, ensuring clarity and impact.
• Support automation initiatives for recurring reports and dashboards to enhance productivity and accuracy – identifying and implementing opportunities to streamline reporting and analysis, improving efficiency and reducing manual effort.
• Contribute ideas and solutions to improve financial processes, controls, and reporting standards.
• Ensure compliance with internal financial policies and controls, maintaining high standards of governance.
• Support internal and external audit processes by providing accurate and timely financial data and documentation.

Skills & Knowledge

• Good communication and inter-personal skills
• Experience of working in a commercially focused finance function beneficial
• Organised and able to prioritise/re-prioritise due to constantly changing circumstances
• Intermediate Microsoft excel skills
• Actively working towards chartered or certified professional qualification

Our Goal

Our clients are at the forefront of everything we do. As an employee of Oneglobal your contributions matter and drive us towards our ambitious plans for the future. We believe our open working culture will see passionate and enthusiastic people join us to grow the business together and enable us to become an employer of choice.

Oneglobal is committed to being an equal opportunities employer, ensuring that all employees, prospective employees and clients are treated fairly and with respect and integrity. Please let us know if you require any reasonable adjustments at any point in the application or interview process.