Group FP&A Manager

Discipline: Finance & Strategy
Job type: Permanent
Contact email: simon@weareedenbrook.com
Job ref: J5055
Published: about 1 month ago
Edenbrook are currently working with a leading insurance agency who are seeking an FP&A Manager The chosen candidate will play a critical role in providing financial insights and support to key business leaders and stakeholders. This position will be responsible for Management Information, budgeting, forecasting, variance analysis, financial modelling, and supporting strategic decision-making across the organisation. Responsibilities include but are not limited to: • Annual budgets, quarterly forecasts and long-term plans. • Work with the Divisions heads to lead the Finance planning process, including annual budgeting, quarterly forecasting process, and long-term plans. • Co-ordinate and liaise with the Divisional Heads of Finance (UK and Europe) to gather forecasting data and reporting and discuss any business led KPIs. • Prepare Group budget and forecasting data including presentations for stakeholders with insight and commentary. • Monthly and quarterly management information (MI), strategic report within the annual reports and accounts, acquisition related reporting and deliverables, expense allocation reporting. • Analyse and provide insight into financial performance across the group on key P&L, balance sheet and cash flow movements. • Aid the integration of new acquisitions into the Group reporting pack including prior year insight (LTM adjustments), aligning revenue recognition and consistent reporting. • Drive high level Group Financial KPI analysis to aid insight into performance. Build out central MI capability. • Work with the expenses team on expense reporting, benchmarking and exceptional cost analysis for the Group. • Reports required by the PIB Board, Investor Relations reporting, Press Releases data analysis required by external consultants. • Management of the OneStream reporting to ensure system provides adequate reports for data analysis The ideal candidate should have: • Professional qualifications in accounting (ACCA/CIMA/ICAEW etc.) • 5+ years of FP&A experience with 2+ years in a manager role. • Financial analysis, accounting, or a related field, preferably in the insurance broking industry. • Proficiency in Excel, financial modelling and use of financial systems such as OneStream and NetSuite.