FP&A Manager

Posted 2024年05月01日 00:51
Salary £80000 - £100000 per annum
LocationCity of London
Discipline 金融
Reference010524
Contact NameGeorge Padden-Evans

Job description

HFG are currently partnering with an exciting London insurer in search for their new FP&A Manager. In this newly created role you will be reporting to the Head of FP&A and playing a key role in the FP&A team, being involved in the ownership of the end-to-end business and financial planning, forecasting and financial modelling processes. This role offers fantastic opportunity to work with key decision makers and stakeholders across the business and contribute to direction and shaping of the business functions

Responsibilities

  • Ownership of the quarterly reforecasts, Lloyd's SBD and SBF and business budgets with 1-to-5-year view - both YoA and CY and at a Syndicate, class, and product level
  • Ownership of Board, Executive and Committee papers with supporting narrative and insightful analysis which explains variances and issues clearly to senior stakeholders
  • Act as the key Finance point of contact for all business planning related activities and manage cross business liaison to capture model inputs - reserving, reinsurance, UW, finance, and expenses, with effective challenge taking place where appropriate
  • Work with the business to produce change project business cases, helping key decision makers prioritise opportunities
  • Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organisation
  • Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance

The suitable candidate for this role will be a qualified commercially minded financial accountant with recent experience in a multi-line insurance finance role, good experience of Lloyd's regulatory and syndicate accounting requirements and strong knowledge of Insurance accounting.