Senior Financial Planning & Forecasting Analyst - 12m FTC

Company : Arthur

Job Description - Senior Financial Planning & Forecasting Analyst - 12m FTC

Senior Financial Planning & Forecasting Analyst – 12-month FTC
Salary: £80,000–£85,000
London (Hybrid – 3 days in-office)
Immediate Start Preferred

Arthur have partnered with a leading General Insurer as they rebuild and strengthen their planning and forecasting capability. Following a recent restructure, the Planning & Forecasting team now operates as a standalone function. This is a hands-on role working closely with the Head of FP&A during a key planning season.

What You’ll Do:

Own and manage the end-to-end annual planning and quarterly forecasting cycles
Maintain and improve the International Financial Forecast Model
Develop scenario and stress test projections for ORSA, reinsurance renewals, and strategic initiatives
Drive Excel model enhancements and introduce automation (Power Query roll out)
Collaborate with capital forecasting, Group Reporting, and finance business partners
Help train and mentor analysts, ensuring process documentation and controls are robust

What They’re Looking For:

Qualified accountant (ACA, CIMA, ACCA) with 7+ years’ post-qualified experience
Deep understanding of insurance financials, especially underwriting P&L and balance sheet drivers
Proven experience in planning & forecasting (FP&A, capital or reserving backgrounds welcome)
Strong Excel and data manipulation skills (Power Query, VBA or similar a plus)
Ability to navigate complex financial models and distil key messages for stakeholders

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Senior Financial Planning & Forecasting Analyst - 12m FTC

Job Description - Senior Financial Planning & Forecasting Analyst - 12m FTC

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