Senior FP&A Analyst

Job Title:Senior FP&A Analyst

Reporting to:FP&A Manager

Direct Reports:None

Position Type:Permanent hybrid with minimum 3 days in the office a week.

Why Tokio Marine HCC

Standing still is not an option in the current world of Insurance. TMHCC are one of the worlds leading Specialty Insurers. With deep expertise in our chosen lines of business our unparalleled track record and a solid balance sheet TMHCC evaluates and manages risk like no one else in the industry. Looking beyond profit empowering our people and delivering on our commitments are at the core of our customer values and so is a desire to grow and provide creative and innovative solutions to our clients.

Job Purpose:

The role represents an opportunity to join the highly talented Tokio Marine HCC International Financial Planning & Analysis (FP&A) team and contribute to the exceptional performance of our business. The successful candidate will report to the Financial Planning and Anaysis Manager and provide support towards key FP&A activities which include internal management reporting forecasting planning and analysis.

Key Responsibilities:

Annual Planning and Forecasting

• Support the FP&A Manager with the coordination of all annual budget related activities including:
  • Corporate/International timetabling and overall data process management for the 3-year budget cycle with ownership of Anaplan to PeopleSoft P&L feeds and reconciliations
  • Anaplan underwriting model readiness for user input with review and validation of historical actuals and pre-defined budget assumptions
  • Anaplan underwriting model training to the front and back-office
  • Liaising with the FP&A business partners and underwriting stakeholders where required to correctly capture underwriting data
  • Perform detailed review and challenge of budget inputs and outputs
  • Assist with the production and review of the International Budget Executive reports and summaries in compliance with the required deadlines to Houston and Board (Budget Executive Summary and Appendices; Key Budget Assumptions; Segment Summary; Budget Legal Entity packs)
  • Drafting of narratives/commentary with the ability to draw overall themes and conclusions
  • Anaplan reporting dashboard build and enhancements as required.

• Provide input into the monthly forecasting process as and when required through identification of upcoming issues and/or adjustments and understanding of historical trends.

Internal Reporting and Financial Analysis

• Lead the delivery of selected internal financial reporting ensuring outputs are produced within required deadlines and supported by valueadding commentary on business performance
• Assist with the detailed review and analysis of internal financial information to ensure consistency of figures and the provision of meaningful narrative to support management decisionmaking
• Review and enhance the existing reporting suite to continually meet stakeholder requirements including the automation of FP&A deliverables using Power BI Power Query and Pivot applications and supporting changes to reporting structures
• Preparation and delivery of quarterly financial briefing memoranda to the wider Finance department
• Support the Marketing and Communications teams with corporate communications and events that include financial performance information
• Develop a deep and broad understanding of TMHCCs business and operations including key industry concepts market challenges regulatory changes and insurancespecific accounting principles.

Other Activities:

• Ad-hoc reporting and analysis as required
• Participate in project work across any aspect of the FP&A teams remit
• Support with internal and external audit queries as required
• Assist team members with process documentation and approach all tasks with a continuous improvement mindset
• Collaboration across departments to achieve common goals

Skills and Experience Specification:

Essential:

• ACA ACCA or CIMA qualified/part-qualified
• Experience in general insurance within industry or a major accounting firm with a demonstratable understanding of an insurance P&L and concepts
• Strong analytical skills including compelling written communication of financial information and key metrics/messages
• Excellent communication and interpersonal skills
• Motivated self-starter with the ability to work under pressure
• Able to build professional relationships and work collaboratively with front and back-office stakeholders
• IT literate with advanced Excel skills. Financial modelling abilities advantageous
• Focus on timely delivery of quality outputs
• Highly numerate with excellent attention to detail and accuracy
• Willing to challenge assumptions and current methodologies
• Adopt a culture of continuous improvement to identify work efficiencies and end to end process thinking
• Commitment to self-development and improving performance
• Methodical approach to problem solving
• Apply professionalism in all aspects of work and uphold company values

Desirable:

• Peoplesoft Power BI and Anaplan experience
• FP&A/Management Accounting experience

What We Offer

The Tokio Marine HCC Group of Companies offers a competitive salary and employee benefit package. We are a successful dynamic organization experiencing rapid growth and are seeking energetic and confident individuals to join our team of professionals. Please visit for more information about our companies.