Business Finance Analyst
3 days ago
Are you a finance professional with strong analytical skills and a passion for partnering with the business? We're recruiting for a Business Finance Analyst to join a high-performing team within a leading insurance and financial services organisation.
Why this role?
- Join a collaborative business partnering team supporting both consumer and commercial divisions.
- Work closely with senior stakeholders on budgeting, forecasting, and strategic planning.
- Exposure to premium production analysis, acquisition cost accounting, and performance metrics.
What you'll do:
- Deliver management reporting and insightful P&L reviews.
- Prepare monthly reporting packs and support month-end close.
- Assist with annual planning and forecasting cycles.
- Maintain TM1 and Cognos records, and contribute to system mapping projects.
- Collaborate with FP&A and Data & Analytics teams on ad hoc analysis.
- Prepare presentations and commentary for business meetings.
What we're looking for:
- Degree in Accounting, Finance, or related field.
- 3+ years' experience in FP&A or management reporting (insurance experience highly desirable).
- Advanced Excel skills; exposure to Power BI is a big plus.
- Knowledge of TM1, SQL, and Alteryx advantageous.
- Strong communication skills and ability to work in a fast-paced environment.
The process:
Two-stage interview - first with the hiring manager and HR, followed by an Excel assessment. Second stage with the Divisional Finance Lead.
Ready to take the next step?
Apply now or reach out directly for a confidential discussion. Interviews are happening this week and early next week.
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