FP&A Analyst (m/f)
Full time @LOMBARD INTERNATIONAL ASSURANCE S.A. posted 3 months ago in Other monetary intermediation Shortlist Email JobJob Detail
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Career Level Manager
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Experience 3 Years
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Industry Finance
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Qualifications Master’s Degree
Job Description
Job description
Your role – Are you ready for a challenge?
The Financial Planning Analyst is part of the Financial Planning & Analysis team, who plays a critical role in supporting and providing analytical insights to the Company’s Management to deliver results. This position will be primarily responsible for the preparation of the monthly Management accounts, Business Plan, and various expenses, as well as, revenue analysis and investigations.
Your responsibilities will be as follows:
Building financial models to monitor performance of specific projects;
Support the preparation of the monthly Management accounts;
Maintain cross-functional reports that involve the aggregation of data from different sources and departments;
Maintain integrity of financial data and chart of accounts as it pertains to finance reporting;
Support the annual budgeting process and the production of business plan;
Carry out monthly analysis and reporting of variances versus budget and prior periods;
Monitor cost-centre expenditures versus forecasts and budgets, and provide controllership over operating costs;
Increase the productivity and efficiency of the FP&A team by creating best-in-class tools, processes and reports that lead to automation of manual and recurring tasks;
Maximize use of financial information systems and data analysis for managers and leadership throughout the system;
Support and Maintain TM1 and other FP&A systems.
Your profile – Have you got what it takes to become our FP&A Analyst?
You have a Financial/Accounting degree/background
2-5 years’ experience in the finance sector is preferred with knowledge of the insurance sector an asset
Strong analytical skills, numerate, capable of translating numbers into words, attention to detail
Advanced knowledge of Microsoft Excel
Ability to work consistently and accurately in order to meet tight deadlines
Factual, pragmatic and metrics driven approach
Comfortable to work in a fast-paced business and technical environment, oriented to business results and client satisfaction
Fluent in English; any other European language will be considered an asset