Senior Fp&a Manager

2 weeks ago


City of London, United Kingdom IPS Group Full time

Senior FP&A Manager required by global insurance business.
Working with senior stakeholders and Management this role will provide strategic insight, analysis and challenge to drive better decision making and optimise financial performance, as well as Managing the production of the annual budget, periodic forecast andmanagement information across the business.
**Principal Accountabilities**:
Managing the budgeting and forecasting processes and cycles across the business
including:

- Developing and providing regular value-added management information to senior management to enable effective decision making to maximise financial performance
- Establishing clear principles and timetables to support the business in setting budgets and forecasts
- Challenging the business on the robustness of budget and forecast assumptions to ensure financial performance is optimised
- Translating company wide targets into financial metrics to aid the achievement of objectives
- Co-management of the team responsible for the production of frequent management information to enable the business to assess performance against budgets and forecasts and discussing these with relevant executive board members to assess whether remedialactions are needed. Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
- Building and maintaining strong relationships across the business, being recognised as a trusted and reliable source of commercial insight and effective management information.
- Driving process improvement, system development and increasing efficiencies in the way we work, delivering standardized, effective solutions in line with best practice.


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