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FP&A Manager

Lorien

Greater London

Hybrid

GBP 70,000 - 90,000

Full time

Today
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Job summary

A leading recruitment firm is seeking an FP&A Manager with experience in the London markets for a 6-month contract. The role entails attending management meetings, assisting in business planning, and producing monthly forecasts. Candidates should be ACA/CIMA/ACCA qualified with strong insurance accounting knowledge and analytical skills. The position offers a hybrid work model requiring 2 days onsite each week, providing an opportunity to work in a dynamic insurance environment.

Qualifications

  • ACA/CIMA/ACCA qualified with relevant work experience.
  • In-depth knowledge of insurance accounting and industry.
  • Ability to analyze, interpret and present data clearly.

Responsibilities

  • Attend management meetings for area of responsibility.
  • Collect and review business inputs for planning.
  • Produce monthly forecasts and track risks vs. plan.

Skills

ACA/CIMA/ACCA qualified
Insurance accounting knowledge
Relationship building
Analytical skills
MS Excel
Microsoft BI
SAP
Oryx planning
Job description
FP&A Manager

We are currently recruiting for a FP&A Manager with London markets experience to join one of our Insurance clients on a 6-month contract.

Inside IR35
Hybrid- 2 days a week onsite
Key Responsibilities
  • Attend divisional and Integrated Business Unit (IBU) management meetings as required for your area of responsibility
  • Responsible for collecting and reviewing business inputs for Plan at both and SBU and entity level, ensuring understanding of all P&L components (albeit many aspects will be collected and input into planning tool centrally - reinsurance contracts, loss ratios, expenses, etc)
  • Provide key assistance in the business planning process; working closely with the Central Planning team to ensure the completeness and accuracy of the business plan, contributing to packs and commentaries to explain movements and supporting a full review of the numbers ahead of submission to Global Risk Solutions
  • Record and track risks & opportunities versus Plan for their business unit(s)
  • Produce monthly full year forecasts
  • Work closely with the Reporting team to ensure the result is landed correctly and journals are posted where required (by Reporting team)
  • Work closely with the Planning team to ensure assumptions are appropriate
  • Present and clearly explain financial analysis (actuals and plan) to the underwriting teams, senior stakeholders and GRS often within very tight timescales;
Skills and Experience
  • ACA/CIMA/ACCA qualified with relevant work experience, preferably in the same or similar role.
  • An in depth knowledge of level of insurance accounting and industry knowledge.
  • A trusted advisor who is highly skilled at developing key relationships and the abiity to quickly build credibility, trust and rapport to encourage open and meaningful dialogue.
  • Highly analytical approach to work to complete detailed analysis with structured, robust approach to data manipulation, interpretation and present findings in a clear and simple manner.
  • Ability to consider a variety of data and information sources, approaches and possible outcomes for decision making.
  • Ability to ensure metrics and decisions are aligned to strategic priorities and supported by fact based quatitative and qualititative data, information and analytical thinking.
  • A high level of resilience, demonstrating the ability to effectively manage stakeholders and deadlines, through effective planning, organisational skills and ability to adapt to changing situations, people and environments.
  • Demonstrates a good knowledge of risk management and application.
  • Minimum Intermediate MS Excel skills and experience with Microsoft BI, SAP and Oryx planning would be advantageous.

Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.

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