Senior Analyst I - Financial Planning & Analysis

About the role

The Analyst will work closely with finance, accounting, underwriting, and actuarial teams to develop and analyze business segment financial results, forecast future financial performance, and make recommendations based on key performance indicators (KPIs).

What you'll do

• Collect, process, and analyze financial data, and develop financial models and reports to support budgeting, forecasting, and analysis
• Prepare and present financial reports and analysis to management and business unit leaders, including variance analysis and other insights
• Collaborate with underwriting and actuarial teams to develop and analyze loss ratios and other metrics
• Provide ad hoc analysis and support to finance team and other business units as requested
• Provide data to the business intelligence teams (e.g. QlikView, Insights and IBM planning and analytics tools) to upload/publish the final P&L numbers in dashboards and…

What you need

• 4–7 yrs of experience
• FP&A
• Financial analysis
• Actuarial
• Underwriting
• Variance analysis
• Budgeting
• Chartered Accountant or MBA or M.Com or B.Com

Good to have

• Financial modelling
• Excel
• VBA
• Qlik