Business Planning Analyst (FP&A)

About the role

Join a leading Lloyd's market insurer as a Business Planning Analyst within the FP&A team. You will support financial planning, forecasting, budgeting and performance reporting while partnering with Finance, Underwriting and senior stakeholders to deliver commercial insight.

Key responsibilities

• Produce regular management reports, Board packs and financial commentary.
• Prepare quarterly forecasts under UK GAAP and IFRS.
• Maintain and develop financial planning and forecasting models.
• Deliver variance analysis and provide insight into financial performance.
• Support the annual planning and budgeting process.
• Assist with Syndicate Business Forecast submissions and regulatory reporting.
• Produce ad‑hoc financial analysis for senior management.
• Contribute to the development of Anaplan planning models and reporting processes.

Required profile

• Previous experience in Financial Planning & Analysis.
• Insurance finance or accounting experience, preferably within the Lloyd's or London market.
• ACA, ACCA or CIMA qualification (or actively studying).
• Proactive approach with the ability to manage multiple priorities.
• Strong analytical skills and clear communication of financial information.

Required skills

• Advanced Excel, including financial modelling and data analysis.
• Experience with Anaplan.
• Familiarity with Qlik Sense or Power BI.