Senior Analyst, Financial Planning & Analysis
Summary
Senior Analyst in Financial Planning & Analysis for an insurance company, producing performance reports, budgets, and forecasts while analyzing business results to drive efficiency.
Contribute to the development of competitor analysis reporting and ensure alignment with senior management requirements.
Assist in producing timely, accurate, and insightful performance reports for senior management and business partners.
Establish and maintain effective relationships with key stakeholders within the organisation.
Develop standardised management reports for performance analysis against key profit drivers.
Prepare and maintain budgeting and forecasting tools for assigned business lines.
Analyse business results to identify future needs and implement process enhancements for increased efficiencies.
Provide financial data analysis and best practice solutions to support decision-making.
Liaise with divisional teams to ensure timely and consistent data provision.
Assist in the ongoing development of the management information system.
Demonstrate cultural expectations and influence others to promote a positive work environment.
About You
Significant experience in an accounting/planning and analysis role, with preference for MI system implementation.
Exposure to insurance business and regional roles.
Experience in the insurance industry, with exposure to AIFRS being advantageous.
Preference for work experience in consulting and/or financial planning and analysis, as well as in a shared service environment.
Professional experience in Financial Planning & Analysis (FP&A) within a finance role, with increasing levels of responsibility.
Proven experience of consistent and constructive people management capabilities.