FP&A Manager

HFG; City Of London; On-site; GBP 80,000 - 100,000; Full time

Job summary

An insurance company in London is seeking a FP&A Manager to support the Head of Syndicate FP&A in developing financial plans and enhancing analytics of reported financials. The ideal candidate will have a strong FP&A background in the insurance industry, preferably within the London market, and be a qualified accountant (ACA/ACCA/CIMA) with Anaplan experience. This role involves managing cash flow forecasts and working closely with key stakeholders.

Qualifications

• Strong background in FP&A or business partnering within the insurance industry.
• Experience in the London market is preferred.
• Previous experience using Anaplan is required.

Responsibilities

• Support the preparation and delivery of financial plans.
• Work with stakeholders to understand key drivers of financials.
• Review and update assumptions for financial plans.
• Provide forecast information for quarterly reports.
• Support liquidity management and cash flow forecasts.

Skills

Financial planning

Business partnering

Analytical skills

Liquidity management

Anaplan

Education

Qualified accountant (ACA/ACCA/CIMA)

Job description

A London market insurance business are looking for a FP&A Manager to be responsible for supporting the Head of Syndicate FP&A in developing and delivering financial plans and enhancing the analytics of the Syndicate's reported financials.

Key Responsibilities

• Support the Head of Syndicate FP&A in the preparation and delivery of the annual Lloyd's UK GAAP calendar year Plan for the Syndicate
• Working with the active underwriter and all relevant stakeholders such as the underwriting team and the ceded reinsurance team, to develop a thorough understanding of the key drivers of the SBF
• Reviewing and updating the underlying assumptions of the Lloyd's GAAP Plan to create an internal investor or management view of the plan
• Providing forecast information namely calendar year GAAP Plan, GAAP Reforecasts, YoA Ultimate results to the Reporting team for inclusion in quarterly Lloyd's return.
• Supporting the Head of Syndicate FP&A in liquidity management including the preparation of quarterly cashflow forecasts, stress testing of these forecasts

The successful candidate for this FP&A Manager role will need to come from an FP&A or business partnering background within the insurance industry, ideally within the London market. The candidate will also need to be qualified accountant (ACA/ACCA/CIMA), previous anaplan experiences also required for this role.