Analyst, FP&A

As an FP&A Analyst at Lloyd’s, you transform financial data into actionable insight to guide budgeting, forecasting and performance review across Lloyd’s Corporation. You’ll partner with Finance and the wider business to explain variances, risks and opportunities, helping leaders prioritise what matters. You’ll support planning cycles, deliver clear commentary, and maintain strong controls to ensure reliable governance. This role offers exposure to cross-functional stakeholders and a path to broaden commercial understanding within a leading financial market.

• Support the annual budget, monthly forecasts and medium-term planning.
• Prepare analysis and deliver high-quality outputs on time; explain the story behind the numbers.
• Analyse activity, cost drivers and delivery plans to identify movements, risks and opportunities.
• Produce performance reporting and commentary explaining variances, trends and drivers.
• Apply consistent planning principles, controls, timelines and standards across month-end, forecasting and budgeting.
• Build trusted relationships across Finance and the wider business to help stakeholders understand performance and priorities.
• Support reporting for Finance leadership, the Executive Team and Lloyd’s Council; identify key messages needing attention.
• Use finance systems, data and standardized reporting to improve accuracy and reduce manual work.
• Respond to questions from senior leaders with focused deep dives.
• Maintain strong controls and governance for reliable reporting.

• Experience in FP&A, management accounting, financial analysis or finance business partnering in a complex organisation.
• Experience supporting budgets, forecasts and performance reporting.
• Ability to turn financial data into clear analysis and meaningful commentary.
• Strong analytical skills: trends, assumptions, evidence-based conclusions.
• Confidence in stakeholder engagement and constructive questioning.
• Good organisation and prioritisation to manage competing deadlines.
• Sound judgement and attention to detail.
• Understanding of budgeting, forecasting, variance analysis and management reporting.
• Professional qualification such as ACA, ACCA or CIMA, or equivalent experience.

• Stakeholder management
• Clear communication
• Attention to detail
• Anaplan (familiarity useful)
• Workday Financials (familiarity useful)
• Workday Adaptive (familiarity useful)