Financial Planning and Analysis Manager

FP&A Manager

Location: London

Type: Full-time

A fast‑growing Managing General Agency is seeking an experienced FP&A Manager to support strategic financial business partnering with the underwriters of key planning and strategic decisions. This role is pivotal in driving financial insight, managing budgets, and supporting senior leadership with data‑driven decision‑making.

Key responsibilities:

• Budgeting & Planning: Lead the development of budgets and forecasts across the business and its operating units. Deliver and business partner the monthly variance analysis and strategic financial modelling to support decision‑making.
• Business Partnering: Meeting with external underwriters to discuss strategic planning of the business 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.
• 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.

Skills & Experience:

• 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.

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