eFinancialCareers
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.
The FP&A Manager 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
- 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)
- Financial services, insurance, or reinsurance experience preferred
To apply for this job please visit www.reed.co.uk.
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