FP&A Manager

About the role

Our international financial services group is looking for an experienced FP&A Manager to lead group‑wide planning, performance analysis and executive reporting across multiple jurisdictions.

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

Required profile

• Experience in FP&A, operational finance, business performance, strategy or consulting
• Strong hands‑on financial modelling, forecasting and analytical capability
• Experience preparing Board‑level or senior management reporting
• Exposure to operational performance, workforce planning, productivity or process improvement initiatives
• Professional qualification preferred (ACA, ACCA, CPA, CFA, MBA or equivalent)
• Experience in financial services, insurance or reinsurance preferred

Required skills

• Financial modelling