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Senior Financial Planning & Forecasting Analyst - 12m FTC

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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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