Financial Planning and Analysis Manager

A fast-growing Managing General Agency is seeking an experienced FP&A Manager to support strategic financial planning and reporting across its operations. This role is pivotal in driving financial insight, managing budgets, and supporting senior leadership with data-driven decision-making.

Reports to: Financial Controller

Location: London

Type: Full-time

• Budgeting & Planning:
  Lead the development of budgets and forecasts across the business and its operating units. Deliver monthly variance analysis and strategic financial modelling to support decision-making.
• Treasury & Working Capital:
  Oversee treasury operations, ensuring regulatory compliance. Monitor insurance balances and cash flow, resolve issues, and improve forecasting and cash management processes.
• Financial Reporting:
  Prepare management accounts and consolidate divisional performance for group reporting. Ensure timely and accurate financial submissions.
• Audit & Compliance:
  Manage audit readiness and support internal and external audits. Ensure timely delivery of audit documentation and resolution of queries.
• Projects & Systems:
  Drive process improvements and support board-level reporting. Collaborate with the wider finance team to enhance FP&A systems and tools.
• Leadership &
  
  Collaboration:
  
  Act as a senior member of the finance team, supporting junior staff and stepping in for the Senior Finance Manager when needed.

• Qualified accountant (ACA, ACCA, CIMA) with first-time passes.
• Experience in FP&A in an Insurance Company.
• Strong analytical, modelling, and reporting skills.
• Proficiency in Excel and PowerPoint;
  Anaplan experience is a plus.

We are an equal opportunities employer and welcome applications from all qualified candidates.