Role Overview
Support budgeting, forecasting, reporting, and performance management across Lloyd’s Corporation. Turn financial information into practical insight to help Finance and business leaders understand performance, make informed decisions, and focus on priorities.
What You Will Do
Support the annual budget, monthly forecasts, and medium-term planning. Analyze business activity, cost drivers, and delivery plans to identify movements, risks, and opportunities. Produce clear performance reporting and commentary.
Why It Might Be a Fit
Build trusted relationships across Finance and the wider business, helping stakeholders understand performance and priorities. Use finance systems, data, and standardised reporting to improve accuracy and reduce manual work.
Requirements
- Experience in FP&A, management accounting, financial analysis, or finance business partnering, ideally within a complex organisation.
- Practical experience supporting budgets, forecasts, and performance reporting.
- Strong analytical skills, including identifying trends, testing assumptions, and drawing evidence-based conclusions.
- Confidence working with stakeholders, asking constructive questions, and raising issues when needed.
- Good organisation and prioritisation skills, with the ability to manage competing deadlines.
- Sound judgement and close attention to detail.
- An understanding of budgeting, forecasting, variance analysis, management reporting, and performance management.
- A recognised accountancy qualification, such as ACA, ACCA, or CIMA, or equivalent relevant experience.
Benefits
- Dental insurance
- Vision insurance
- Health insurance
- Life insurance
- Pension scheme
- Paid holidays
- Flexible working hours
- Wellness programs
- Professional development opportunities
To apply for this job please visit lloyds.wd3.myworkdayjobs.com.
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