FP&A Manager

HJF Promotional Products; City Of London; On-site; GBP 70,000 - 90,000; Full time

Job summary

A leading company in the financial services sector is seeking an FP&A Manager to oversee the finance department's reporting and analytics. The role involves leading business reviews, managing budgets, and supporting the implementation of new finance tools. Ideal candidates will be qualified accountants with strong communication skills and experience in FP&A or Business Partnering, preferably in the insurance industry.

Qualifications

• Experience in Business Partnering or FP&A within financial services.
• Ideally experience in the insurance industry.

Responsibilities

• Lead and deliver Board and EXCO reporting.
• Manage FP&A month end deliverables.
• Develop dashboard of KPI reporting and analytics.

Skills

Business Partnering

Communication

Stakeholder Management

Education

Qualified Accountant (ACA/ACCA/CIMA)

Job description

An award winning MGA is looking for a FP&A Manager to join their finance department to lead and be responsible for producing the monthly/quarterly/annual MI as well as being the lead in all reporting matters.

The main responsibilities of this FP&A Manager role will include:

• Lead and deliver Board and EXCO reporting
• Lead P&L and business review meetings with MDs
• End to end management and close of FP&A month end deliverables
• Lead meetings with portfolio teams/cost centre heads to build their annual budgets and quarterly forecasts
• Producing investment models to review trading teams and extend out to view the 5-year plan
• Develop dashboard of KPI reporting and analytics, for management and executive teams
• Maintain central data warehouse for MI and Stat purposes
• Support the implementation of a new finance reporting tool
• Coaching the FP&A analyst and supporting their growth

The successful candidate for this FP&A Manager will need experience in Business Partnering or FP&A within financial services, ideally within insurance industry. The candidate must also be a qualified accountant (ACA/ACCA/CIMA) and will have excellent communication and stakeholder management skills.