Senior Analyst, Financial Planning & Analysis

  • Contribute to the development of competitor analysis reporting and ensure alignment with senior management requirements.

  • Assist in producing timely, accurate, and insightful performance reports for senior management and business partners.

  • Establish and maintain effective relationships with key stakeholders within the organisation.

  • Develop standardised management reports for performance analysis against key profit drivers.

  • Prepare and maintain budgeting and forecasting tools for assigned business lines.

  • Analyse business results to identify future needs and implement process enhancements for increased efficiencies.

  • Provide financial data analysis and best practice solutions to support decision-making.

  • Liaise with divisional teams to ensure timely and consistent data provision.

  • Assist in the ongoing development of the management information system.

  • Demonstrate cultural expectations and influence others to promote a positive work environment.

About You

  • Significant experience in an accounting/planning and analysis role, with preference for MI system implementation.

  • Exposure to insurance business and regional roles.

  • Experience in the insurance industry, with exposure to AIFRS being advantageous.

  • Preference for work experience in consulting and/or financial planning and analysis, as well as in a shared service environment.

  • Professional experience in Financial Planning & Analysis (FP&A) within a finance role, with increasing levels of responsibility.

  • Proven experience of consistent and constructive people management capabilities.

See also

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