At a Glance
- Tasks: Lead financial planning, forecasting, and analysis to drive business insights.
- Company: Join a collaborative company that inspires progress and enables possibilities.
- Benefits: Enjoy a supportive culture with opportunities for professional growth and development.
- Why this job: Be a strategic partner, influence decision-making, and work with talented colleagues.
- Qualifications: Professional accounting qualification and 5+ years in financial planning required.
- Other info: Ideal for problem solvers with an innovative mindset.
The predicted salary is between 43200 - 72000 £ per year.
time left to apply End Date: July 31, 2025 (30+ days left to apply) job requisition id R25_14 With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠. Role Summary and Purpose Lead FP&A Analyst with a focus on planning, forecasting and subsequent analysis of financial information. Working as a senior member of the FP&A team to provide detailed analysis of financial trends and variances, including KPIs and providing actionable insights to senior management. Strategic Business Partner lead to a number of underwriting units. Provide technical support and coaching to a team of Financial Analysts. Build and develop relationships with key stakeholders and assist with the provision of financial analysis, both historical and forward looking. Key Tasks and Responsibilities Financial Planning and Forecasting Lead the annual planning and quarterly forecasting processes, ensuring alignment with the company’s strategic objectives. Develop and maintain financial models to support forecasting and long-term planning initiatives. Collaborate with senior management and departmental heads to gather relevant data and assumptions for financial projections. Provide insightful analysis and scenario planning to anticipate potential financial outcomes and mitigate risks. Performance Analysis and Reporting Lead the preparation and presentation of monthly, quarterly, and annual financial reports to senior management and stakeholders. Provide in depth analysis of variances between actual and forecasted results, identifying key drivers and recommending corrective actions. Monitor key performance indicators (KPIs) and financial metrics, providing actionable insights to improve business performance. Ensure timely and accurate reporting in compliance with internal policies and external regulatory requirements. Strategic Business Partnering Act as a strategic partner to business units, providing financial insight and support to enable operational and strategic decision making. Collaborate with cross-functional teams to evaluate business opportunities, investments, and potential acquisitions. Support the development and implementation of strategic plans, ensuring financial feasibility and alignment with business goals. Drive continuous improvement initiatives to enhance financial processes, systems, and reporting capabilities. Team Leadership and Development Lead and mentor a team of financial analysts, fostering a culture of collaboration, innovation, and professional growth. Provide regular feedback, coaching, and development opportunities to team members to enhance their skills and performance. Ensure adequate training and resources are available to support the team’s objectives and deliverables. Recruit and onboard new team members, ensuring a smooth transition and integration into the team. Stakeholder Collaboration Build and maintain relationships with departmental heads and other senior stakeholders, understand their financial needs and provide decision making support. Collaborate with department heads to ensure accuracy and completeness of financial data. Process Improvement Identify and implement process improvements to enhance the accuracy and efficiency of the expense management function. Implement best practices and new technologies to improve the efficiency and accuracy of expense tracking and management. Work with cross-functional teams to drive process improvements and implement changes effectively. Compliance and Governance Ensure all financial plans, forecasts and analysis comply with company policies and regulatory requirements. Lead the development and maintenance of internal controls related to expense management. Provide support to internal and external audits processes as required. Ad-Hoc Analysis Lead the response to ad hoc requests for financial analysis and reporting from senior management and other stakeholders. Provide support to special projects and initiatives as required. Role Requirements & Skills Skills / Competencies Excellent analytical and problem-solving skills with the ability to interpret complex financial data. Deep understanding of financial modelling and forecasting techniques. Strong attention to detail and accuracy. Effective communication and interpersonal skills, with the ability to convey financial information to non-financial stakeholders and build relationships across the organization. Proactive and self-motivated with a strong sense of ownership and accountability. Ability to work independently and as part of a team. Technical Skills Advanced knowledge of Microsoft Excel and other financial analysis tools. Experience with financial planning software (e.g. Anaplan) is a plus. Familiarity with accounting systems and general ledger software. Qualifications Professional accounting qualification (e.g., ACA, ACCA, CIMA) is essential. Bachelor’s degree, preferably in a finance related discipline. Experience Minimum of 5 years of post-qualified experience in financial planning and analysis, or a related role within the insurance industry. Do you like solving complex business problems, working with talented colleagues and have an innovative mindset? Arch may be a great fit for you. #J-18808-Ljbffr
Contact Detail:
Mcneil & Co. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Lead FP&A Analyst
✨Tip Number 1
Familiarise yourself with the latest financial modelling and forecasting techniques. This role requires a deep understanding of these skills, so being able to discuss recent trends or tools in your interview will show your expertise and commitment.
✨Tip Number 2
Network with professionals in the insurance industry, especially those in FP&A roles. Building relationships can provide you with insights into the company culture and expectations, which can be invaluable during the interview process.
✨Tip Number 3
Prepare to discuss specific examples of how you've provided actionable insights from financial data in previous roles. Highlighting your experience in performance analysis and reporting will demonstrate your ability to add value to our team.
✨Tip Number 4
Showcase your leadership skills by discussing any mentoring or coaching experiences you've had. As this role involves leading a team, demonstrating your ability to develop others will set you apart from other candidates.
We think you need these skills to ace Lead FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your skills in forecasting, financial modelling, and any leadership roles you've held, especially in the insurance industry.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company culture. Mention specific examples of how you've successfully led financial analysis projects or improved processes in previous positions.
Highlight Key Skills: Focus on showcasing your analytical skills, attention to detail, and ability to communicate complex financial information clearly. Mention any experience with financial planning software and your professional accounting qualifications.
Prepare for Potential Questions: Think about how you would answer questions related to financial forecasting, performance analysis, and team leadership. Be ready to discuss specific scenarios where you've provided actionable insights or improved financial processes.
How to prepare for a job interview at Mcneil & Co.
✨Showcase Your Analytical Skills
As a Lead FP&A Analyst, you'll need to demonstrate your strong analytical and problem-solving abilities. Prepare examples of how you've interpreted complex financial data in the past and be ready to discuss specific scenarios where your insights led to actionable outcomes.
✨Understand Financial Modelling
Make sure you have a solid grasp of financial modelling and forecasting techniques. Be prepared to discuss your experience with these tools and how you've used them to support planning initiatives. If you have experience with software like Anaplan, highlight that as well.
✨Communicate Effectively
Effective communication is key in this role, especially when conveying financial information to non-financial stakeholders. Practice explaining complex concepts in simple terms and think of examples where you've successfully built relationships across departments.
✨Demonstrate Leadership Qualities
As a senior member of the FP&A team, you'll be expected to lead and mentor others. Prepare to discuss your leadership style, how you've developed team members in the past, and any initiatives you've implemented to foster a collaborative environment.