Senior Financial Planning Analyst- Insurance Company, Madrid

  • Finance & Insurance

Leading International Insurance group


Senior Financial Analyst- Insurance Company

An experienced member of the Finance team, the Senior Financial Planning and Analysis Analyst reports to the Head of FP&A and manages a critical set of tasks and processes to ensure success of the FP&A missions.

Based: Madrid

Main activities include:
  • Management of budget & forecast processes for a critical scope within the country or product line.
  • under the supervision of the Head of FP&A, achieving data quality and timely submissions to group as well as providing insights about key variances and evolutions to internal stakeholders
  • Ensuring compliance with XXX Group Financial standards
  • Producing key business drivers and proposing recommendations for a set scope or activity.
  • Become a business partner for one or more operational leaders by providing regular analysis of actuals vs budget variances and ad hoc finance support
  • Assist Head of FP&A in building good communication and trust with clients through governance and reports; initiating and participating in dialogue about financial outcomes of client relationship
  • Potentially coaching one or more junior analysts or interns and monitoring the quality of outsources services

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