HFG are currently working with a leading London insurer in search of their next Senior Expense Analyst. The role will be responsible for managing the GM (EMEA) monthly and quarterly expense reporting cycle, annual expense planning / forecasting process, and the development of new and existing expense reporting capabilities.

Responsibilities:

• The implementation, development, and management of monthly cost centre reporting for Global Markets service and operating companies.
• Acting as the local Global Markets business partner for expense reporting to key stakeholders. To include variance analysis and commentary, for cost centres, segments, and legal entity views.
• Lead partner for the production and ownership of the annual expense plan, for the underwriting (Direct), underwriting support (Shared Direct) and functional support (Shared) cost centres of Global Markets.

Profile:

• Qualified ACA / ACCA / CIMA.
• 3-5 years' experience in an FP&A role or expense planning role.
• An in depth understanding of the corporate expense planning and reporting process and cycles.
• Proficient in the use of Power point, Excel (Intermediate level) and Word.
• Ability to prioritise workload to ensure deadlines are met and the ability to review own work with attention to detail.