Responsibilities
· Develop annual financial plans and budgets across multiple specialty-insurance business lines
· Working closely with business leaders, maintain rolling forecasts based on trends and business input
· Develop and maintain management reports and KPIs. Conduct variance analysis to compare actual results to budgets and forecasts. Provide analytical insights for decision-making
· Be the go-to business partner for ad-hoc analyses and provide support for regular divisional presentations and reports
· Leverage Excel, Anaplan and reporting tools to enhance modelling and reporting capabilities
· University degree and seven-plus yearsâ relevant experience
· Prior experience with financial modelling, either in an FP&A, investment banking or similar role is required and prior experience in insurance FP&A is strongly preferred
· Strong technical skills in Excel are required, with preference given to those with those with QuickBooks Online or other financial planning software skills
· Strong presentation and communication skills
· Ability to work in a fast-paced environment, be a self-starter, and willingness to adapt as needed