Fp&a Analyst
il y a 3 jours
**About Lombard International Group
Lombard International Group (‘the Group’) is the leading European provider of cross-border wealth, estate and succession planning solutions, based on Luxembourg unit-linked life insurance. Our 30+ years’ experience combined with our award-winning solutions and services are highly sought after and valued by our clients and their advisers. What truly matters to them is being able to protect, preserve, and pass on their wealth for future generations.
We are a proud multicultural, diverse, and inclusive Group, driven by a values-based culture of performance, ambition and curiosity, where innovation is not just supported but actively encouraged. We invest in talented teams who develop their expertise, curated through support and training, and fostered through a people centred culture. Our people truly are our greatest asset
Lombard International Group operates through two divisions:
**Insurance carrier: Lombard International Assurance S.A.**
Headquartered in Luxembourg, Lombard International Assurance S.A. is an insurance carrier specialising in manufacturing unit-linked life insurance solutions. These solutions are distributed by various regulated intermediaries, including private banks, family offices, asset managers, independent wealth and financial advisers, wealth and insurance brokers, professional advisory firms and other advisers active in the private wealth sector.
**Distribution Companies**
The Group has a number of wholly owned investment and insurance distribution businesses who market and advise on unit-linked life assurance products manufactured by Lombard International Assurance S.A.
**Your role - Are you ready for a challenge?
The Financial Planning Analyst is part of the Financial Planning & Analysis team, who plays a critical role in supporting and providing analytical insights to the Company’s Management to deliver results. This position will be primarily responsible for the preparation of the monthly Management accounts, Business Plan, and various expenses, as well as, revenue analysis and investigations.
Your responsibilities will be as follows:
- Building financial models to monitor performance of specific projects;
- Support the preparation of the monthly Management accounts;
- Maintain cross-functional reports that involve the aggregation of data from different sources and departments;
- Maintain integrity of financial data and chart of accounts as it pertains to finance reporting;
- Support the annual budgeting process and the production of business plan;
- Carry out monthly analysis and reporting of variances versus budget and prior periods;
- Monitor cost-centre expenditures versus forecasts and budgets, and provide controllership over operating costs;
- Increase the productivity and efficiency of the FP&A team by creating best-in-class tools, processes and reports that lead to automation of manual and recurring tasks;
- Maximize use of financial information systems and data analysis for managers and leadership throughout the system;Support and Maintain TM1 and other FP&A systems.
**Your profile - Have you got what it takes to become our FP&A Analyst?**
- You have a Financial/Accounting degree/background
- 2-5 years’ experience in the finance sector is preferred with knowledge of the insurance sector an asset
- Strong analytical skills, numerate, capable of translating numbers into words, attention to detail
- Advanced knowledge of Microsoft Excel
- Ability to work consistently and accurately in order to meet tight deadlines
- Factual, pragmatic and metrics driven approach
- Comfortable to work in a fast-paced business and technical environment, oriented to business results and client satisfactionFluent in English; any other European language will be considered an asset
**We offer you
Sitting at the crossroads of private banking, asset management and insurance, we operate in a well-established and fast-growing segment of the financial services industry. We offer a thriving and entrepreneurial work environment, with the opportunity to work across multiple geographies, learn valuable new skills, develop great expertise, and establish long-lasting relationships. It is an exciting opportunity to build a network of contacts across the organisation in a collaborative and diverse workplace. At Lombard International Group we have a diverse team of over 50 nationalities. We are always looking for exceptional talent to join our team. Because our people are our greatest assets, you will enjoy reward and recognition packages. We also offer you the possibility to shape your professional career in line with your own goals and the opportunity to work with the top talent in the industry. We are committed to extending equal employment opportunities to all individuals.
Be a part of our community
Lombard International Groups an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to gen
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