Senior FP&A Analyst: Strategic Forecasting & Insights

Cigna; Glasgow; On-site; GBP 45,000 - 60,000; Full time

Job summary

A financial services company in Glasgow is seeking an experienced financial analyst to support the preparation of monthly reporting and forecasting. The role involves analyzing financial data, collaborating with various teams, and developing financial models to aid decision-making. Strong analytical skills, a degree in Finance or a related field, and 5+ years of relevant experience are required. Proficiency in Excel and familiarity with financial planning tools will be advantageous.

Qualifications

• 5+ years in a Finance, Business, or a highly analytical position.
• Experience in the healthcare and/or insurance industry is preferred.
• Demonstrated successful execution of financial close and forecasting cycles.

Responsibilities

• Support the preparation of monthly reporting and analysis for the IOH business.
• Develop and maintain financial models to support strategic decisions.
• Identify and implement process improvements and automation.

Skills

Financial analysis

Data validation

Excel proficiency

Communication skills

Problem-solving

Education

Bachelor's degree in mathematics, Finance or related field

Tools

Microsoft Excel

Hyperion

TM1

Job description

A financial services company in Glasgow is seeking an experienced financial analyst to support the preparation of monthly reporting and forecasting. The role involves analyzing financial data, collaborating with various teams, and developing financial models to aid decision-making. Strong analytical skills, a degree in Finance or a related field, and 5+ years of relevant experience are required. Proficiency in Excel and familiarity with financial planning tools will be advantageous.