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Financial Planning and Analysis ManagerJSS Search • England, GB
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

JSS Search • England, GB
30+ days ago
Job type
  • Full-time
Job description

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.

Job Details

Reports to: Financial Controller

Location: London

Type: Full-time

Key Responsibilities

  • 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.

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.

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

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Financial Planning and Analysis Manager • England, GB

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