Interim Financial Planning and Analysis Manager

2 weeks ago

London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full time

An exciting opportunity has arisen for a highly skilled Interim Financial Planning and Analysis Manager to join our client, a dynamic and rapidly expanding Lloyd's underwriter.

This is a broad role looking at core areas including the delivery of financial planning and performance reporting across the business, supporting strategic planning, managing and mentoring a highly dynamic team, and supporting key external relations including with investors.

Main Responsibilities:

  • The evaluation of key drivers including P&L, balance sheet, solvency ratios, and cash flow
  • Management of the delivery of monthly MI at both a subsidiary and consolidated level
  • The provision of high-quality analysis of trends, variance, and performance metrics
  • Supervision of a team and ensuring the timely production of MI and related reports
  • Implementation of new performance metrics and the development of processes around this
  • Managing the preparation of quarterly forecasting with extensive analysis including key drivers and projected results
  • Investor reporting
  • Management of the underwriting budgeting process
  • Variance analysis of results against plans and forecasts
  • Monitoring and reporting of performance against peers
  • Supporting the leadership team in commercial projects and initiatives

Candidates should have an established track record in commercial lines non-life insurance.

About Our Client:

Our client is committed to diversity in all of its forms and operates an inclusive recruitment process.

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