FP&A Analyst

Lombard International

Luxembourg

The FP&A 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 and revenue analyses and investigations.

Your role – Are you ready for a challenge?

  • Support the preparation of the monthly Management accounts;
  • Maximize use of financial information systems and data analysis for managers and leadership throughout the system;
  • 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;
  • Help design financial planning models;
  • Support and Maintain TM1 and other FP&A systems.

Your profile – Have you got what it takes to become our FP&A Analyst?

  • 3-5 years’ experience in finance (with knowledge of the unit-linked life insurance sector being an advantage);
  • Bachelor’s Degree in Finance;
  • Advanced knowledge of Microsoft Office (emphasis on Excel & Access);
  • Knowledge of IBM Cognos suite programs is a plus (TM1, CDM, Controller,…);
  • Strong analytical, problem solving and interpersonal skills;
  • A strong, motivated team player, attentive to detail and results-driven;
  • Ability to communicate effectively, both verbally and in writing with customers, clients and employees;
  • Ability to work consistently and accurately in order to meet tight deadlines;
  • A self-starter, happy to work both autonomously and within a small team;
  • Fluent in English, French is a plus.

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© EuroJobsites 2019

EuroJobsites is a UK registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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