Senior Finance Analyst

The department Financial Planning and Analysis has the following primary objectives: to provide the Executive Board, Management Board and Supervisory Board with meaningful financial and non financial information performance monitoring, cost control and ad hoc analysis of business unit activities balance sheet management of the Holding companies and monitoring the capital position including adherence to the capital management policy of the business units M&A, Business Case development, monitoring Business Cases and Improvement Initiatives). The team works closely together with the Financial Reporting & Control team, who are responsible for the collection and aggregation of all structured data that is used by the MI department. Next to the head of the Financial Planning & Analysis department, the team comprises of 3 team leads. Your role will be Senior Financial Analyst in the Management Information team. The other 2 teams of FP&A are Business Analysis & Control and Capital Management. Be responsible for parts of financial and non-financial management information at Group level Improve routine reporting and analysis to facilitate and highlight monthly financial variances, identifies trends vs. Provide information and analysis to leadership teams regarding financial aspects of the businesses to facilitate internal decision taking to drive business results Perform ad hoc analysis requests from Senior Management and/or the Management Board Assist in quarterly internal management reporting process (QBR/MBR and board reporting) and make sure good quality information is provided to Group Management Board and Supervisory Board Assist in the financial planning processes (BMTP/Forecasting), including development of short- and long-term plans and goals for Aegon and its subsidiaries University degree in Econometrics, Actuarial studies, Accounting, Controlling, Business Administration, Economics or Financial Management 10+ years of relevant work experience within a financial institution or financial consultancy Experience of IFRS 17 and knowledge of the US insurance industry are considered a plus You are a positive and pro-active team player, analytical and results driven. You have proven experience in (setting up) financial models that are used in decision making processes You have experience in assessing and analyzing business performance, challenging business strategies, ability to present and interpret the results of the assessment, ability to conduct complex financial research autonomously. Proficient in English, both in writing and verbally Excellent Excel and Powerpoint skills Strong analytical skills, team worker, self-assured, good communication skills Can take the lead in working with more junior team members Plenty of scope and budget for training and your personal development; Aegon is an integrated, diversified, international financial services group. We are here to support every stage of a long, healthy life with guidance, financial advice, and propositions. We are more than a Financial Institution - we are a people business, and we recognize that delivering excellent client outcomes comes from harnessing distinct perspectives. We value diversity in the full range of human uniqueness without limitation including race, gender, ability, language, culture, beliefs, age, origin, background, perspectives, and experiences.