Job Description

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Description

Are you ready to take on a pivotal role within our Group's central FP&A team? We are looking for a passionate and skilled professional to ensure the robustness of our planning infrastructure. You will play a key role in shaping our annual budget, LTP process, and investor and Board reporting.


Your mission will be to collaborate with MI owners to create and maintain group forecast models that align with our financial objectives, long-term value maximisation, and strategic priorities.

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Key Responsibilities

Key responsibilities will include but are not limited to:Maintain and enhance the Group's main planning infrastructure, comprising of a three statement model and cash conversion Identify and implement process improvements to increase efficiency and accuracy of financial modelling Analyse monthly, quarterly, and annual financial results to assess the company's performance, identifying trends and communicating risks + opportunities to senior leadership Perform scenario and sensitivity analysis to assess potential risks and their financial impacts Prepare regular financial reports (Monthly/quarterly finance packs, Group reforecast pack, annual budget) Develop and maintain dashboards and KPIs to monitor ongoing financial performance Work closely with business partnering team to consolidate forecast information into group financial planning model Obtain, interpret and utilise effectively financial, actuarial and other operational reports and data from a variety of sources Responding to queries and providing analysis to investors Ad hoc project and strategic initiative support
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Skills, Knowledge & Expertise

The ideal candidate will have a strong understanding of financial modelling and forecasting, exceptional analytical and problem-solving skills, and the ability to communicate complex financial data clearly and effectively to diverse stakeholders.

You should be a qualified accountant with over three years of post-qualified experience (ACA/CA/ACCA/CIMA qualification preferred), ideally within the insurance industry.

Experience in a central Group FP&A role, proficiency in 3-statement financial modelling, and knowledge of accounting principles and financial reporting standards are essential

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About CFC

CFC is a specialist insurance provider, pioneering emerging risk and market leader in cyber. Our global insurance platform uses cutting-edge technology and data science to deliver smarter, faster underwriting and protect customers from today's most critical business risk.

Headquartered in London with offices in New York, Melbourne, Sydney, Austin, Madrid, Brussels and Brisbane, CFC has over 1100 staff and is trusted by more than 100,000 businesses across 90 countries.

At CFC, insurance isn't just about underwriting. From data science to software development, and digital marketing design, we've got something for everyone. We're passionate about pushing boundaries, thinking differently and building the insurance company of the future.



CFC is committed to the principles of equal opportunities and creating an environment in which all individuals are always treated with dignity and respect. We encourage a diverse corporate culture of openness and appreciation to create an environment in which your talent can be developed in the best possible way. Should you require any reasonable adjustments at any stage of the recruitment process please let us know.