Financial Planning and Analysis Manager

A fast-growing Managing General Agency is seeking an experienced FP&A Manager to support strategic financial planning and reporting across its operations. This role is pivotal in driving financial insight, managing budgets, and supporting senior leadership with data-driven decision-making.

Job Details

Reports to: Financial Controller

Location: London

Type: Full-time

Key Responsibilities

• Budgeting & Planning: Lead the development of budgets and forecasts across the business and its operating units. Deliver monthly variance analysis and strategic financial modelling to support decision-making.
• Treasury & Working Capital: Oversee treasury operations, ensuring regulatory compliance. Monitor insurance balances and cash flow, resolve issues, and improve forecasting and cash management processes.
• Financial Reporting: Prepare management accounts and consolidate divis...