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Head of FP&A
An established, multi-faceted Insurance Group are seeking to hire a Group Head of FP&A to lead a Commercial Finance function to report to the Group CFO and become an integral part of a Finance Leadership team.
Responsibilities
– Lead the production of monthly Management Reporting (Executive Board Pack and Investor Reporting).
– Design and develop Financial Models.
– Oversee the annual Budget cycle, quarterly Forecasting and prepare a five-year Business Plan.
– Business Partnering with the Divisional Units across its UK operations – Retail/Wholesale Broking and MGA as well members of the Executive Committee with a concentration on Performance.
– Present information to the company’s Investment Partners.
– Enhance the KPI framework as part of the month-end process to facilitate greater Financial Analysis, Commentary and Data Management.
– P&L, Balance Sheet and Cashflow Forecasting with a focus on EBITDA generation.
– Coordinate the integration of newly-acquired entities.
– Assist in various Finance Transformation projects including Data Visualisation and a new Planning System.
– Build an investment appraisal framework to allow for improved cost-benefit analysis for future projects and decision-making.
Candidate Specification
– Qualified Accountant
– Proven leadership of an FP&A function in the Insurance sector (preferably London Market experience).
– Experience within a PE or VC-backed environment.
– Strong expertise across FP&A, Financial Modelling and Management Reporting.
– Exposure to Finance Transformation and Change projects.
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Bevis Marks House, 24 Bevis Marks, London EC3A 7JB, United Kingdom
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