FP&A Manager

Posted 18 March by Proactive Appointments
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FP&A Manager

Our client is looking for a FP&A Manager, you will be responsible for ensuring the delivery of all financial reporting, planning and analysis in accordance with both internal and external reporting guidelines and requirements.

Candidates must have an Insurance background.

As the FP&A Manager within Insurance, you will be responsible for organising and delivering the insurance regular reporting deliverables.

Key accountabilities

  • Assisting in the preparation of monthly management accounts for the Insurance entities including preparation of analysis and commentary in relation to P&L, cash flow and KPI’s for internal stakeholders.
  • Providing appropriate challenge and support to the commercial teams in order to deliver bi-monthly forecasts and 5-year plan projections which are challenging yet achievable.
  • Supporting the FP&A Business Partners with the planning and budgeting cycle for all Insurance entities.
  • Insurance broking cashflow forecasting.
  • Continuous design and improvement of existing financial planning processes to satisfy business requirements and support commercial decision making.
  • Supporting system development, implementation and change to deliver process improvement and enhanced management reporting.
  • Documentation of all FP&A systems and processes to minimise key man dependencies and enable cross-skilling of the team.
  • Coaching and developing other team members, leading by example and providing motivation within both FP&A and the wider Finance team.
  • You will be a Part-qualified Accountant, with demonstrated reporting and commercial FP&A experience within the Insurance industry.

Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted. 

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Reference: 52334455

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