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.
What we need
Qualified Accountant , ideally with Audit Firm background
We use essential cookies to make this site work. With your permission we would also like to use the optional cookies below. Nothing optional is set until you choose, and you can change your mind at any time from "Cookie settings" at the bottom of every page. Cookie policy.
Essential — keep the site working and secure, and remember the choice you make here. Always on.