FP&A Analyst

Robert Half Talent Solutions is currently looking for a FP&A Analyst (m/f/x) for a permanent position based in Brussels .

Our client is a growing and fast paced international company active in the insurance sector . They are active internationally and currently developing the business in Belgium.

As FP&A Analyst (m/f/x) you will be responsible for:

Decision Support:

• Partner Account Management in reviewing profitability of existing accounts and modelling potential changes to commercial terms (ad hoc and regular)
• Monitoring performance against targets at a partner account level
• Ad hoc financial modelling through sensitivity analysis and scenario planning to understand business changes / identify potential opportunities and risks

Profitability Monitoring:

• Reviewing monthly reporting prepared by Analytics and monitoring variance to Plan/Reforecast
• Identify and investigate movements between actual and budgeted performance, providing insights into underlying causes
• Supporting the Financial Control team during close periods to understand variances to Plan
• Maintain and report on product profitability by client/tier/cohort to identify improvement opportunities or risks to Plan

Budgets, Forecasting & Operational Planning:

• Detailed involvement in the entire planning cycles (budget, 3-year planning, regular forecasts)
• Compiling the business forecasts used for Operational planning
• Preparation of the insurer Plan, leveraging regional plan including capital planning and reporting to the insurer Board

The required profile for the FP&A Analyst (m/f/x) position:

• A degree in finance/ economics
• At least three years of experience in audit (financial services), controlling or FP&A position
• Knowledge of IFRS
• Strong interest for the insurance industry
• Outstanding interpersonal and communication skills
• Capacity to work on your own and to take initiatives
• Ability to adapt easily and be comfortable with change

What our client offers :

• A fast growing company where you will participate building the activity and have the opportunity to evolve and learn
• The opportunity to structure your own role and have an impact on the business
• Competitive salary package with benefits (company car, insurances, meal vouchers, eco voucher,…) and two days/week of homeworking

Interested in this position of FP&A Analyst (m/f/x) ? Apply today !

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