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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