Job Description
Are you ready to take your financial expertise to the next level? As an FP&A Expense Analyst, you'll have the opportunity to work across both EMEA and wider Chubb International, collaborating with Divisional Finance Officers to drive strategic expense planning and forecasting. Leveraging your analytical and data interpretation skills you will provide insight on business expense performance, and risks and opportunities. Your role will be pivotal in enhancing workforce and expense forecasting and reporting tools, helping to implement cutting-edge tools and processes to manage costs across the business.
Job Description
Are you ready to take your financial expertise to the next level? As an FP&A Expense Analyst, you'll have the opportunity to work across both EMEA and wider Chubb International, collaborating with Divisional Finance Officers to drive strategic expense planning and forecasting. Leveraging your analytical and data interpretation skills you will provide insight on business expense performance, and risks and opportunities. Your role will be pivotal in enhancing workforce and expense forecasting and reporting tools, helping to implement cutting-edge tools and processes to manage costs across the business.
What You'll Do
* Be a key player in shaping the financial future by supporting the development of annual and 5-year strategic plans.
* Dive deep into data to identify headcount and financial variances, providing insightful explanations to key business stakeholders, identifying risks and opportunities within the expense base
* Make impactful improvements to budgeting and forecasting processes and models
* Own the month-end financial review and analysis
* Partner with the key stakeholders, providing financial guidance and support on expense-related matters
* Implement best practices for expense tracking and reporting to enhance accuracy and efficiency
* Collaborate with IT and finance teams to leverage technology for better expense management solutions
What We Offer
* A vibrant work environment in the heart of London, where your analytical skills will shine.
* Opportunities to work with cutting-edge financial tools and systems.
* A chance to collaborate with diverse teams, enhancing your commercial acumen and process analysis skills, and building on your professional network.
Qualifications
QUALIFICATIONS
* ACA/ACCA/CIMA qualified or equivalent, with a proven track record in FP&A.
* Proficiency in financial software and tools (e.g., Excel, ERP systems, financial modeling software).
* Strong analytical abilities and a knack for meeting tight deadlines.
* Experience working effectively with people at all levels, both financial and non-financial .
Key Competencies
* Strategic Thinking: Ability to align financial strategies with business objectives.
* Attention to Detail: Meticulous in analysing financial data and ensuring accuracy.
* Collaboration: Works effectively with cross-functional teams to achieve common goals.
* Adaptability: Flexible in responding to changing business needs and priorities.
Join us and be a part of a team that values innovation, precision, and strategic impact. Your journey to making a difference in the financial world starts here!
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Sales
* Industries
Insurance
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