Strategic FP&A Analyst — Budgeting & Insights

CO1001 Corporation of Lloyd’s; Greater London; On-site; GBP 65,000 - 90,000; Full time

Job summary

Lloyd’s is the world’s leading insurance and reinsurance marketplace. The FP&A Analyst role supports budgeting, forecasting, reporting and performance management across Lloyd’s Corporation.

You’ll produce analysis, explain the story behind the numbers and help colleagues act on what the data tells us. Working within Central Finance and reporting to the Senior FP&A Manager, you’ll collaborate with stakeholders across Finance and the wider business to drive informed decisions and financial

Qualifications

• Experience in FP&A, management accounting or finance business partnering within a complex organisation.
• Experience supporting budgets, forecasts and performance reporting.
• Ability to translate financial data into clear analysis and commentary.

Responsibilities

• Support the annual budget, monthly forecasts and medium-term planning.
• Maintain inputs, prepare analysis and deliver high-quality outputs on time.
• Produce performance reporting and commentary explaining variances, trends and drivers.
• Collaborate with Finance and senior stakeholders to inform decisions.

Skills

Budgeting

Forecasting

Financial analysis

Stakeholder engagement

Attention to detail

Critical thinking

Communication

Problem solving

Data interpretation

Education

ACCA/ACA/CIMA qualification or equivalent

Tools

Anaplan

Workday Financials

Workday Adaptive

Job description

Lloyd’s is the world’s leading insurance and reinsurance marketplace. The FP&A Analyst role supports budgeting, forecasting, reporting and performance management across Lloyd’s Corporation.

You’ll produce analysis, explain the story behind the numbers and help colleagues act on what the data tells us. Working within Central Finance and reporting to the Senior FP&A Manager, you’ll collaborate with stakeholders across Finance and the wider business to drive informed decisions and financial