# Financial Planning & Analysis Specialist at Hiscox

Hiscox is hiring a Financial Planning & Analysis Specialist in Lisbon, Portugal. Level rates it Little AI ●○○○; you can [apply on Hiscox](https://jobsbylevel.com/go/63d9b02f-96eb-45b6-a1f7-05f706f67d71?utm_medium=ai-agent).

AI Level 1, AI centrality 38 out of 100. Lisbon.

## Details

- Company: [Hiscox](https://jobsbylevel.com/companies/hiscox)
- AI level: AI Level 1 (score 38 out of 100)
- Location: Lisbon
- Posted: October 27, 2026
- Apply: https://jobsbylevel.com/go/63d9b02f-96eb-45b6-a1f7-05f706f67d71?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=financial-planning-analysis-specialist-at-hiscox-8a93fc

## Description

Job Type: Permanent Build a brilliant future with Hiscox The Role Support the European Planning team in the Business Planning process, engaging with key stakeholders across Hiscox Europe and Hiscox Group to ensure the successful delivery of the various planning exercises, including Budget and Reforecasts. Provide support to key European stakeholders in relation to the ownership of their respective expenses, analysing and providing commentary on key variances on a monthly basis. Finance’s main remit is the consolidation of European accounting into Hiscox Group, the accurate and timely production of branch and local statutory accounts, budgeting and forecasting, and the production and reporting of financial information to various stakeholders throughout Europe and the Group. Key Responsibilities Business Planning Support the EU FP&A team in the Business Planning process, which comprises a Budget (bottom-up three-year plan) and three Forecasts (Q1, Q2 and Q3), from both a Business and Legal Entity perspective. Coordinate planning data submissions, actively engaging with data owners to ensure submissions follow the relevant guidelines and are completed on time. Engage with key stakeholders as cost centre owners, acting as a business partner to European Functions, Projects and Technology areas and working collaboratively with them to deliver planning data. Contribute to the delivery of key Planning outputs, both for internal European consumption, including P&Ls, expense breakdowns and GWP evolution, and for discussion at senior management level, including ELT and QBR packs. Financial Analysis Deliver key analysis in relation to the Planning exercises, with a focus on understanding the main drivers of profitability and key variances between exercises, such as Budget vs prior Reforecast and Reforecast vs Actuals. Deliver in-depth analysis within the remit of the FP&A team, both in response to requests from key business stakeholders and by proactively identifying areas where further analysis would add value. Interpret financial results and identify the key insights and information that need to be communicated to stakeholders. Ad Hoc Support & Process Improvement Support the Finance team with a variety of ad hoc analysis as required, related to both Business Planning and wider business developments. Ensure processes are fully documented and provide support with process reviews. Contribute to process change and continuous improvement, challenging existing ways of working where opportunities exist to increase efficiency or the quality of financial support. Key Requirements You will ideally: Demonstrate knowledge of non-life insurance accounting, particularly how individual items within the P&L and Balance Sheet drive results and the factors that can influence them, such as rate changes, retention, loss ratios, commission ratios and combined ratios. Have significant experience in Planning, Management Information (MI) and/or performance management. Have experience working within Finance, ideally in a multinational and multilingual environment. Have experience within insurance or financial services, which would be an advantage. Be able to deliver high-quality outputs while managing a high volume of deliverables and working under time pressure. Be results-driven, with the energy and determination to succeed in a fast-paced environment where both pace and quality of response are critical. Be creative, proactive, logical and innovative, with a positive, can-do attitude and the confidence to challenge the status quo. Demonstrate strong critical thinking and analytical skills, with the ability to interpret results and identify the key information that needs to be communicated. Be highly organised, with the ability to prioritise and plan your workload effectively to meet deadlines. Have strong, clear and confident communication skills. Have excellent interpersonal skills, with the ability to build effective relationships both within and outside

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/financial-planning-analysis-specialist-at-hiscox-8a93fc

Source: https://jobsbylevel.com/jobs/financial-planning-analysis-specialist-at-hiscox-8a93fc

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