FP&A Manager

Vivid Resourcing Ltd; City Of London; On-site; GBP 65,000 - 90,000; Full time

Job summary

Unknown Insurance Organisation in City of London, United Kingdom, seeks an experienced FP&A Manager on a 9-month maternity cover contract to lead budgeting, forecasting and performance analysis. You will partner with senior leaders to support strategic decision-making and drive financial performance.

Reporting to senior finance leadership, the role involves developing robust financial models, delivering insightful commentary and presenting findings to executives.

Qualifications

• Qualified Accountant with FP&A experience in insurance.
• Strong budgeting, forecasting and financial analysis capabilities.
• Advanced financial modelling skills to build and enhance complex models.

Responsibilities

• Lead budgeting, forecasting and reforecasting processes.
• Deliver monthly management information and performance reporting.

Skills

Qualified Accountant

FP&A experience

Budgeting & Forecasting

Financial Modelling

Education

ACA/ACCA/CIMA

Job description

A leading insurance organisation is seeking an experienced FP&A Manager to join the finance team on a 9-month maternity cover contract.

Reporting directly to senior finance leadership, you will play a key role in delivering high-quality financial planning, forecasting and performance analysis, supporting strategic decision-making across the business.

Key Responsibilities

• Lead the budgeting, forecasting and reforecasting processes


• Deliver insightful monthly management information and performance reporting


• Develop and maintain robust financial models to support commercial and strategic decisions


• Provide detailed variance analysis and financial commentary for senior stakeholders


• Partner with operational and finance teams to drive performance and identify opportunities


• Support annual planning cycles and long-term financial planning activities


• Present findings and recommendations to senior leadership teams

Essential Requirements

• Qualified Accountant (ACA, ACCA or CIMA)


• Previous FP&A experience within the insurance sector


• Strong budgeting, forecasting and financial analysis expertise


• Advanced financial modelling skills with the ability to build and enhance complex models