Job Description

Senior Analyst, FP&A

Lloyd\xe2\x80\x99s is the world\xe2\x80\x99s leading insurance and reinsurance marketplace. We share the collective intelligence and risk sharing expertise of the market\xe2\x80\x99s brightest minds, working together for a braver world.

Our role is to inspire courage, so tomorrow\xe2\x80\x99s progress isn\xe2\x80\x99t limited by today\xe2\x80\x99s risks.

Our shared values: we are brave; we are stronger together; we do the right thing; guide what we do and how we act. If you share our values and our passion to build a future that\xe2\x80\x99s more sustainable, resilient and inclusive, you\xe2\x80\x99ll find a home at Lloyd\xe2\x80\x99s \xe2\x80\x93 build a braver future with us.

The Financial Planning and Analysis (FP&A) team sits within Central Finance, led by the Head of Financial Planning and Analysis. Its primary responsibility is budgeting, forecasting, and providing management information for the Society of Lloyd\xe2\x80\x99s, and performance analysis for the Lloyd\xe2\x80\x99s Market.

We are looking for a Senior Analyst to join the team and take ownership of the production of the annual budget and periodic forecast and management information (MI). You will also be responsible for performance analysis of a portfolio of syndicates from within the Lloyd\xe2\x80\x99s market. This is a high profile role which involves working with senior stakeholders across the business to provide strategic insight and analysis, along with the opportunity to drive better decision making and optimise financial performance.

• Some of the main responsibilities as the Senior Analyst will include:

• Owning the budgeting and forecasting processes and cycles for specific functions across the Society of Lloyds including:
• Developing and providing regular value-added MI to senior management to enable effective decision making to maximise financial performance
• Establishing clear principles and timetables to support the business in setting budgets and forecasts
• Challenging the business on the robustness of budget and forecast assumptions to ensure optimised financial performance

• Owning the annual planning and quarterly forecasting process for a portfolio of syndicates within the Lloyd\xe2\x80\x99s Market

• Supporting the aggregation of the financial budgets/plans from the Society of Lloyd\xe2\x80\x99s and syndicates operating at and within Lloyd\xe2\x80\x99s

• Review of syndicate quarterly forecasts and assess the reasons for deviations from initial plans and the resulting impact on the Lloyd\xe2\x80\x99s Market result

• Analysing performance trends for syndicates operating in the Lloyd\xe2\x80\x99s Market and highlighting issues and opportunities

• Support management to review and assess syndicate performance on a Year of Account basis, alongside GAAP results, to support the wider assessment of profitability and decisions about remedial actions required by syndicates and the market

• Produce material to support the presentation of the Society of Lloyd\xe2\x80\x99s and Lloyd\xe2\x80\x99s Market budgets / plans and forecasts to the Executive Committee, Audit Committee, Board, Rating Agencies, Regulators and other stakeholders

To be successful as the Senior Analyst you will need:

• To be a qualified accountant with post qualified experience

• To understand Insurance accounting principles, ideally including those applicable to the Lloyd\xe2\x80\x99s Market

• Excellent stakeholder management and communication skills

• Analytical skills with the ability to provide value added insights concisely

• Advanced Excel skills and the ability to work with, and create meaning out of large data sets

If you are interested in this role, please apply online with your CV. We offer a competitive salary and benefits package, as well as opportunities for career development and growth. We are an equal opportunity employer and value diversity at our company.

We look forward to hearing from you.

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Diversity and inclusion are a focus for us \xe2\x80\x93 Lloyd\xe2\x80\x99s aim is to build a diverse, inclusive environment that reflects the global markets we work in. One where everyone is treated with dignity and respect to achieve their full potential. In practice, this means we are positive and inclusive about making workplace adjustments, we offer regular health and wellbeing programmes, diversity and inclusion training, employee networks, mentoring and volunteering opportunities as well as investment into your professional development.

We understand that our work/life balance is important to us all and that a hybrid of working from the office and home can offer a great level of flexibility. Flexible working forms part of a total reward approach which offers a host of other benefits over and above the standard offering (generous pension, healthcare, wellbeing etc). These include financial support for training, education & development, a benefit allowance (to spend on our flexible benefits such as gym membership, dental insurance, extra holiday or to partake in our cycle to work scheme), employee recognition scheme and various employee discount schemes.

By choosing Lloyd\'s, you\'ll be part of a team that brings together the best minds in the industry, and together with our underwriters and brokers, we create innovative, responsive solutions allowing us to share risk and solve complex problems.

NO AGENCIES PLEASE

JOB REF: AWDO-P11103

This job is being advertised by AWD online on behalf of Lloyd\xe2\x80\x99s

Senior Analyst | Financial Planning and Analysis Senior Analyst Jobs | FP&A | Accountant | Accountancy Jobs | Lloyd\xe2\x80\x99s Market | Insurance Accounting | GAAP | Financial Budgets | Finance Team

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