On behalf of our client we are recruiting for an FP&A Manager to join our client on a permanent basis in Bristol. We are looking for someone with prior experience in financial planning and analysis within the insurance sector.
As FP&A manager you will be responsible for planning & forecasting, performance analysis, models and monitoring, and management information for our client. You can expect to deliver all commercial financial analysis to interpret business results and performance, providing the necessary financial insight and commentaries and ensuring appropriate forecasting as well as value driver analysis.
Responsibilities;
* Develop three to five year corporate plan (IFRS4 & 17) with supporting budgeting and forecasting.
* Turn data into accurate, readable and relevant operational financial information and management information (IFRS4 & 17), delivered in a timely way to stakeholders across Insurance in order to support business decision making.
* Manage performance against financial forecasts, in such a way that drives accountability and ownership across the business.
* Business partner with Client Services, working closely with the director and act as point of contact/ go to person for business requirements.
* Analyse performance of business lines, and challenge business on its operational efficiency.
* Ensure key internal and external deliverables are executed and shared with the group.
* Develop Transaction Committee packs and provide in depth analysis for strategic opportunities. Challenge and critically assess the assumptions to ensure independent review.
* Develop and maintain an effective approach to risk management and controls.
We're looking for someone who is a self-starter with the ability to effectively manage their own time and workload. This role would suit someone who has demonstrable prior experience of FP&A and who can demonstrate:
* Significant experience in a commercial capital/regulatory role in the financial services environment, ideally gained from within the insurance sector and degree educated.
* Demonstrable insurance industry experience to ensure insightful analysis and satisfactory customer service.
* Deep knowledge of accounting and performance management.
* In-depth knowledge of applicable accounting standards.
* Insurance industry and insurance accounting knowledge.
* Team management and performance improvement experience
.
