Job Title:
Head of Group FP&A - Insurance
Ideal locations are Essex / London / Manchester – however, remote applications will be considered with occasional travel to a site if required.
Our rapidly growing Insurance client is recruiting for a Head of FP&A. This fundamental role within the group’s FP&A reporting team encompasses working with the financial planning & reporting, business analysis/insight, and cashflow forecasting. Reporting to the Director of Group FP&A you will play a key role in the continuous improvement of Group planning and Board reporting and work closely with the executive management team and business leads to provide insight-led analysis.
Comfortable working across many entities within a complex, fast-paced and entrepreneurial environment. The role requires experience of implementing and embedding group-wide policy and procedures and liaising with senior members of exec teams across the group.
Responsibilities- Developing forecast modelling and scenario analysis on the Group Model, working closely with the Planning Systems Manager, utilising Anaplan.
- Critical eye on the FP&A outputs, both actuals and forecasts, adding additional market insight, both in terms of trends and reportable KPIs.
- Partnering with business units for business planning and forecast modelling.
- Reviewing and presenting balance sheet and cash forecasts to Treasury and Exec team.
- Providing divisional and Board level performance packs and insight.
- Working with the external reporting team and supporting shareholder information requests.
- Qualified Accountant
, ideally with Audit Firm background - Financial Services experience desired, ideally insurance (highly regulated industry)
- Solid experience in a Group FP&A role
- Commercially focused
- Advanced Excel skills and preferably Anaplan experience
- Finance planning/reporting tools, such as Anaplan, Vena, Power BI
- Working knowledge of Sage Intacct and Luca Net
- Full-time
- Mid-Senior level
- Accounting/Auditing
- Insurance and Financial Services
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