FP&A Manager

An international financial services group is seeking a FP&A Manager to support Group-wide planning, operational performance analysis, and executive reporting across multiple jurisdictions.

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The role will focus on strengthening budgeting and forecasting processes, improving management reporting, and enhancing operational visibility, productivity, and performance control.

Key Responsibilities

Lead annual budgeting, quarterly forecasting, and multi-year planning processes
Develop and maintain driver-based financial and operational models
Analyse financial and operational performance, identifying trends, risks, and opportunities
Prepare Board and Executive reporting packs and performance analysis
Support senior leadership with portfolio, profitability, capacity, and utilisation analysis
Develop and monitor KPIs across productivity, efficiency, service delivery, and operational performance
Conduct scenario modelling and sensitivity analysis to support strategic decision-making
Improve planning methodologies, reporting consistency, and management information processes
Partner with cross-functional teams across international operations
Support operational improvement initiatives through data-driven analysis and performance tracking

Candidate Requirements

Experiance within FP&A, operational finance, business performance, strategy, or consulting
Strong hands-on financial modelling, forecasting, and analytical capability xwzovoh
Experience preparing Board-level or senior management reporting
Exposure to operational performance, workforce planning, productivity, or process improvement initiatives
Strong commercial awareness and ability to translate complex data into actionable insight
Advanced Excel and modelling skills; BI/reporting tools advantageous
Professional qualification preferred (ACA, ACCA, CPA, CFA, MBA or equivalent)
Financial services, insurance, or reinsurance experience preferred