Job Description

You are responsible for the delivery of expense related budgeting, financial management information, analysis insight and control within Financial Planning & Analytics. They work closely with Expense Operations Analysts within the Finance Operations Team and own responsibility for expense budgeting, monthly and quarterly expense reporting, expense control, forecasting and planning.

You’ll be

• Developing strong relationships with our senior Executive Team and other budget holders to enable robust forecasting and planning, as well as budget vs actual tracking and explanations
• Responsible for the provision of month end adjustments and accruals as part of liaising with budget holders
• Communication and explaining expense related financial information to other departments within the business
• Producing monthly MI and underlying analytical schedules across expense areas within the profit and loss account
• Completing the monthly allocation of expenses from the service company to Syndicates and Group entities
• Reviewing the output of the expense operations analysts within the Finance Operations team and questioning appropriately
• Monitoring capital expenditure and depreciation
• Providing insightful analysis and recommendations

What you’ll get in return?

• 25 days holiday
• Discretionary bonus scheme
• Employee assistance programme
• Annual holiday buy (up to 3 extra days)
• Salary sacrifice benefits
• Annual benefits reviews
• Professional qualifications and study support

Required Knowledge, Skills, and Abilities

• Are a qualified accountant
• Have a detailed and in-depth experience from within the expense arena
• Have a strong knowledge of insurance accounting, UK GAAP and finance systems
• Understand Lloyd’s regulatory / syndicate accounting requirements
• Are a strong analyst with excellent modelling skills