Job Description
Join our dynamic team as a commercially minded FP&A analyst to improve financial decision making and support the business in meeting its strategic financial goals.
We are seeking a numerically and commercially savvy individual with strong financial modelling capabilities, excellent communication skills, and the ability to explain complex financial concepts to a non-financial audience.
The successful candidate will own performance reporting, play a key role in forecasting, budgeting, and long-range planning, and partner with senior leaders to develop the business plan.
The ideal candidate will have a relevant 3rd Level Degree, a professional accountancy qualification, and experience in financial services with an Insurance and/or Funds background.
Key responsibilities include:
- Owner of performance reporting for Mediolanum International Life dac (MIL)
- Play a key role in forecasting, budgeting, and long-range planning
- Product profitability analysis to support decision making with the Investment, Product & Risk teams
- Support a culture of cost accountability across the business
- Partner with senior leaders including CFO (Mediolanum International Funds), General Manager (MIL) & CFO (MIL)
- Grow skills supporting Finance and cross-functional projects
Key skills and competencies include:
- Numerically and commercially savvy
- Strong financial modelling capabilities
- Proactive individual with research skills and ability to explain complex concepts to a non-financial audience
- Organised individual with prioritisation skills and ability to work under pressure
- Ability to establish oneself as a subject matter expert
- Adept at developing and building relationships
Qualifications and experience required include:
- Relevant 3rd Level Degree (actuarial, finance, economics, and mathematics)
- 2+ years' experience in a commercial environment and a professional accountancy qualification
- Experience in financial services with Insurance and/or Funds background
- Proficient in utilising technology including MS Office (Excel, Power Point, Power BI)
- Working knowledge of SAP S/4 HANA & Analytics Cloud financial systems