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Job Title: FP&A Analyst
Reporting to: Financial Planning & Review Manager
Position Type: Permanent, hybrid
Overview
Why Tokio Marine HCC?
Standing still is not an option in the current world of Insurance. TMHCC are one of the world’s leading Specialty Insurers. With deep expertise in our chosen lines of business, our unparalleled track record and a solid balance sheet, TMHCC evaluates and manages risk like no one else in the industry. Looking beyond profit, empowering our people and delivering on our commitments are at the core of our customer values, and so is a desire to grow and provide creative and innovative solutions to our clients.
Job Purpose
The role represents an opportunity to join the highly talented Tokio Marine HCC International Financial Planning & Analysis team and contribute to the exceptional performance of our business. The successful candidate will business partnering, internal reporting, forecasting, planning and analysis activities along with the Finance reserving process within TMHCC International and will report to the Financial Analysis and Review Manager.
Key Responsibilities
Business Partnering
- Engage with Property and Japanese business stakeholders to identify upcoming issues and/or adjustments and understand historical trends.
- Carry out accurate and insightful analysis of, and commentary on, key business drivers and parameters that impact future profit and revenue growth.
- Support underwriting management in any financial queries.
Internal Reporting
- Conduct premium, commission and reserve reviews (pre and post close), to identify key movements, understand variances and make recommendations for adjustments if required.
- Investigate and report on queries and actions arising from month end process.
- Ensure that monthly, quarterly and yearly internal reports are produced, reviewed and distributed in compliance with the required deadlines.
- Review and improve existing reporting suite to continually meet stakeholder requirements.
- Develop deep understanding of sub-segment’s products including all underwriting aspects, reserving methodology and historical performance.
Financial Reserving
- Booking monthly IBNR numbers into the Reserving System.
- Liaison with internal and external actuaries and FP&A and Reserving Manager on Reserving numbers, review and distribute Reserving reports (including monthly Flash Reserve reports, Triangle reports and Loss Development reports).
- Review monthly Attritional and Event claim movements and ensure monthly loss ratios are correct.
- Ensure that financial MI adequately supports the reserving process.
Forecasting and Planning
- Liaise with assigned sub-segment and Finance to capture data for annual corporate budgeting for all International entities as required
- Produce and review budget assumption files prior to start of budgeting process
- Review and validation of budgets in Anaplan and Peoplesoft
Other Responsibilities
- Ad-hoc reporting and analysis as required.
- Participate on project work across any aspect of the FP&A team’s responsibilities
- Assist team members with process documentation and improvement.
Essential
Skills and Experience Specification:
- Insurance accounting experience
- IT literate with Excel experience
- Highly numerate
- Detail orientated
- Strong aptitude to follow and improve existing processes
- Ability to work under pressure
Desirable
- Peoplesoft and Anaplan experience
- FP&A / Management Accounting Experience
- ACCA, ACA or CIMA qualified / part-qualified
Soft Skills
- Professional approach and delivery of work product
- Able to build professional relationships with finance and non-finance staff
- Methodical approach to problem solving
- Pro-active in finding and implementing improvements to work processes
- Willingness to challenge current methods and look for efficiencies
- Focus on timely delivery of quality outputs
- Excellent communication and interpersonal skills
What We Offer
The Tokio Marine HCC Group of Companies offers a competitive salary and employee benefit package. We are a successful, dynamic organization experiencing rapid growth and are seeking energetic and confident individuals to join our team of professionals.
The Tokio Marine HCC Group of companies is an equal opportunity employer. Please visit www.tmhcc.com for more information about our companies.
