Lead Financial Analyst

il y a 3 semaines


Paris, Île-de-France SCOR Temps plein

Position Overview: The Senior Financial Analyst plays a pivotal role in the Corporate Performance division, contributing to various key functions.

Main Responsibilities:

  • Engage in comprehensive planning and forecasting initiatives for the organization, including strategic plans, operational plans, and quarterly performance assessments.
  • Conduct thorough analysis of quarterly financial reports, measuring performance against targets, and preparing detailed analytical and reporting packages for both internal and external stakeholders.
  • Provide analytical support to senior management, generating decision-making insights through simulations and sensitivity analyses to optimize resource allocation and performance evaluation.

Participate actively in a range of Finance and non-Finance projects, such as:

  • FP&A Process Reengineering
  • Capital Allocation and Performance Management
  • Segmental Reporting and Peer Analysis

Key Duties:

  • Oversee and coordinate the Group's quarterly performance assessment process, which includes:
    • Consolidation of various financial views
    • Preparation of Group and segmental analyses
    • Regular updates to senior leadership regarding performance
  • Enhance the efficiency of the performance assessment process, ensuring optimal resource allocation while integrating IFRS 17 considerations.
  • Extend financial analysis to include non-IFRS GAAP metrics, enabling a comprehensive understanding of organizational performance trends, opportunities, and risks.
  • Support the closing process by preparing presentations for senior management and assisting teams in reviewing internal and external communications.
  • Act as a strategic partner for various performance teams, conducting studies and analyses to deliver consolidated insights.
  • Ensure timely delivery of inputs to dependent group processes, anticipating potential bottlenecks and managing priorities effectively.
  • Engage in financial modeling as necessary to evaluate business scenarios and opportunities.
  • Contribute to strategic projects and perform additional duties as assigned by the Head of Corporate Performance.

Qualifications:

  • A minimum of 5 years of experience in the financial services sector, preferably within reinsurance or insurance.
  • Proven expertise in financial planning and analysis, financial auditing, controlling, consolidation, or financial consulting.
  • Familiarity with IFRS standards, particularly IFRS 17, and Solvency II regulations.
  • Proficient in Microsoft Excel and PowerPoint.
  • Experience with SAP solutions (e.g., BFC, BPC).
  • Educational background in Business or Finance (e.g., MBA, equivalent degree) or an Actuarial qualification.
  • Fluency in English, both written and spoken, is essential.

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