FP&A Business Partner - HFG - eFinancialCareers : Job Details

I am currently working with a specialist Lloyd's insurer who are looking for a FP&A Business Partner to join their financial accounting team. In this role, you will work closely with the Finance Director, Director of Underwriting, Director of New Business and other senior finance personnel to produce planning data

Key responsibilities

• Lloyd's Quarterly Monitoring Return B (QMB) - class of business forecast return production and quarterly submission
• Annual planning and quarterly re-forecasting exercises, incorporating Solvency II / Solvency UK requirements
• Forecast and planning information for existing clients and the relevant Lloyd's returns (e.g. Cashflows in the QMA, Ultimates in the QMB, GAAP forecasts)
• Assist FCs with Syndicate result's commentary (plan v actual)
• SBF Business Planning
• Planning data including forecasts to Ultimate and GAAP Forecasts.
• Accountable for Monthly premium tracking against plan, reporting and analysis and presentations
• Balance Sheet Planning/Forecasting
• Other ad hoc Management Information and analysis as required

Requirements

• Qualified accountant (ACCA/ACA/CIMA)
• 3 years + FP&A (or similar nature) and Business Partnering experience
• Lloyd's Insurance business knowledge/experience essential (QMA/QMB/SBF)