Senior Expense Analytics & Reporting Specialist

Beazley Group

City Of London

On-site

GBP 60,000 - 90,000

Full time

2 days ago
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Benefits offered by this job

Flexible working arrangements
Commuting support
Complimentary in-office lunches
Enhanced parental leave
Wellbeing benefits
Discretionary bonus

Job summary

Beazley is seeking aSenior Expense Actuals Analyst to support monthly expense processes, reporting and analytics for the group. The role focuses on expense actuals, management reporting, and control processes to optimise the expense ratio.

Responsibilities include developing month-end processes, providing expert expense insights, and delivering high-quality reporting with compelling insights for stakeholders across Finance and the business.

Qualifications

  • Expense management expertise: knowledge of expense accounting, management reporting, cost allocations, variance analysis and month-end processes, with strong understanding of planning and forecasting interactions.
  • Communication and storytelling: conveying financial insights to decision makers.
  • Advanced technology literacy: using digital tools to support finance outcomes.
  • Problem-solving: identifying root causes and developing solutions.
  • Relationship building and collaboration with business leaders and stakeholders.
  • Continuous improvement: establishing metrics for tool usage and quality.
  • Agile working: delivering financial tools iteratively.
  • Professionalism: integrity and credible representation of the expense team.
  • Learning and development: seeking self-improvement.
  • adaptability: managing changing priorities in dynamic environments.
  • Ownership and accountability: delivering on commitments.

Responsibilities

  • Foster relationships with Finance Business Partners to understand activity and reporting needs.
  • Enable rapid interpretation and data updates with a feedback loop for accuracy.
  • Communicate insights to stakeholders using visuals and storytelling.
  • Update KPIs to identify risks/opportunities and share recommendations.
  • Support improving data quality, reporting, and commentary to aid decisions.
  • Assist in streamlining month-end processes and reporting timelines.
  • Update metrics and targets for expense control from projects affecting results.
  • Review expense processes with Expense Accounting managers and implement changes.

Skills

Expense management
Communication & storytelling
Data analysis
Process improvement
Relationship building
Adaptability
Agile working
Professionalism
Ownership & accountability

Education

ACA/ACCA/CIMA or similar

Tools

Workday
Adaptive
AI tools

Job description

Beazley is seeking aSenior Expense Actuals Analyst to support monthly expense processes, reporting and analytics for the group. The role focuses on expense actuals, management reporting, and control processes to optimise the expense ratio.

Responsibilities include developing month-end processes, providing expert expense insights, and delivering high-quality reporting with compelling insights for stakeholders across Finance and the business.

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