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FP&A Analyst – Commercial, Schemes
Howden, A Chart Industries Company. Produce high-quality monthly analysis from every part of the P&L at reporting-unit level, including drivers and supporting commentary .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong financial analysis capabilities, including P&L analysis, budgeting, and forecasting, while effectively communicating insights to non-finance stakeholders. Proficient in using PowerBI and large datasets to drive performance and support decision-making in a fast-paced environment.
Highest-signal resume keywords
ACA/ACCA QualificationFinancial AnalysisPowerBI Dashboard DevelopmentBudgeting and ForecastingAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
P&L AnalysisFinancial ReportingData AnalysisExcel ProficiencyBudgetingForecastingInvestment Case ReviewMarket-Rate AnalysisCost ManagementFP&A Support
Soft Skills
Communication SkillsCuriosityAutonomous WorkRelationship BuildingQuick Learning
Tools & Technologies
PowerBIActurisAnaplanOneStream
Certifications & Qualifications
ACAACCA
Industry Keywords
Insurance BrokerageFinancial Planning and AnalysisManagement ReportingPerformance ImprovementGrowth-Focused Environment
About the role
Key responsibilities & impact- Produce high-quality monthly analysis from every part of the P&L at reporting-unit level, including drivers and supporting commentary
- Contribute to monthly management reporting and quarterly Group board papers
- Track, report, and explain new initiatives, market-rate analysis, and key cost categories
- Manage finance queries, financial analysis, and support through to satisfactory conclusions
- Produce insightful MI and analysis to drive performance and aid decision-making
- Own the central cost base and partner with senior central team leaders
- Develop PowerBI dashboards and reports with business leaders and the data team
- Support annual budgeting and quarterly forecasting, owning key areas and aspects of the plan
- Review and understand investment cases, identifying risks and opportunities
- Support FP&A projects, initiatives, and tasks as required
Requirements
What you’ll need- Newly ACA/ACCA qualified; part-qualified individuals with FP&A, Commercial Finance, or Insurance experience will be considered
- Quick learner, curious self-starter, able to retain and integrate learnings
- Comfortable working autonomously within limited oversight
- Exceptional analytical, Excel, and communication skills
- Tangible experience using data and insight to tell a clear story, drive improvement, and build strong relationships
- Able to convert financial acumen into simple, understandable dialogue or updates for non-finance users
- Experience using large datasets and PowerBI or similar is essential
- Previous experience in a fast-paced, growth-focused environment, ideally in an insurance brokerage setting
- Experience using Acturis, Anaplan, and OneStream is ideal but not essential
Benefits
Comp & perks- Study support and career progression opportunities
- Personalised development plan through the L&D team and manager
- Flexible hours or hybrid working as reasonable adjustments, where applicable