Head of Financial Planning & Anaysis

• Lead the financial planning and analysis function, including budgeting, forecasting, and long-term financial planning processes.
• Develop and maintain financial models to support business decision-making and strategic initiatives.
• Provide insightful analysis of financial performance, including variance analysis and key performance indicators (KPIs), to identify trends, risks, and opportunities.
• Partner with senior and executive leadership team to develop annual budgets and forecasts, ensuring alignment with strategic objectives and financial targets.
• Monitor and Report Key Performance Indicators of the Company to Executive Leadership Team including proposed action items to address current gaps/challenges.
• Stay abreast of industry trends, regulatory changes, and best practices in financial planning and analysis to ensure compliance and relevance.

• CPA, Actuarial or Investment designation.
• Has 5 years experience in the insurance industry.
• Proven experience in financial planning and analysis.
• Strong proficiency in financial modeling, forecasting techniques, and financial analysis.
• Excellent analytical skills with the ability to interpret complex financial data and communicate insights effectively.
• Strategic thinker with the ability to translate financial analysis into actionable recommendations.
• Exceptional communication and presentation skills, with the ability to communicate complex financial concepts to non-financial stakeholders.

AXA