FP&A

Vivid Resourcing Ltd; Manchester; Hybride; GBP 55 000 - 75 000; Plein temps

Résumé du poste

Vivid Resourcing Ltd in Manchester seeks an experienced FP&A Finance Business Partner to support budgeting, forecasting, and strategic decision-making within an insurance business. Hybrid working model.

The role requires CIMA/ACCA/ACA qualification or studying, strong FP&A and Excel skills, and the ability to partner with stakeholders across finance, underwriting, claims and commercial teams.

Qualifications

• Experience in FP&A or finance business partnering in insurance or financial services.
• Strong budgeting, forecasting and financial planning skills.
• Ability to produce insightful P&L analysis and management reports.

Responsabilités

• Lead and support budgeting, forecasting and financial planning cycles.
• Analyse actual performance against budget, forecast and prior periods.
• Deliver insightful monthly management reporting and P&L analysis.
• Partner with stakeholders to understand business performance and drive financial accountability.
• Support strategic planning, scenario modelling and business case analysis.
• Identify financial risks, opportunities and cost optimisation initiatives.

Connaissances

FP&A

Budgeting

Forecasting

P&L analysis

Variance analysis

Management reporting

Stakeholder partnering

Cost management

Financial modelling

Formation

CIMA/ACCA/ACA

Outils

Excel

Description du poste

FP&A Finance Business Partner | Contract Opportunity | Insurance | Manchester

We’re looking for an experienced FP&A Finance Business Partner to join a leading insurance business based in Manchester, supporting financial planning, performance management and strategic decision-making.

Location: Manchester (hybrid working)

What we’re looking for:

• CIMA, ACCA or ACA qualified, part-qualified or actively studying.
• Strong FP&A, commercial finance or finance business partnering experience.
• Experience within the insurance or wider financial services sector is highly desirable.
• Strong experience in budgeting, forecasting and financial planning.
• Excellent P&L analysis, financial modelling and variance analysis skills.
• Experience producing monthly management reports and providing insight into financial performance.
• Ability to partner with stakeholders across finance, underwriting, claims and commercial teams.
• Strong understanding of cost management, financial controls and profitability analysis.
• Advanced Excel skills and the ability to translate complex financial data into actionable business insights.

Key responsibilities:

• Lead and support budgeting, forecasting and financial planning cycles.
• Analyse actual performance against budget, forecast and prior periods.
• Deliver insightful monthly management reporting and P&L analysis.
• Partner with key stakeholders to understand business performance and drive financial accountability.
• Support strategic planning, scenario modelling and business case analysis.
• Identify financial risks, opportunities and cost optimisation initiatives.
• Provide commercial insight to support profitability and business growth