FP&A Manager
- Recruiter
- High Finance (UK) Limited
- Location
- London
- Salary
- £55000 - £75000 per annum
- Posted
- 14 Mar 2018
- Closes
- 21 Mar 2018
- Ref
- MB45579
- Contact
- Mark Brown
- Job Title
- Accountant
- Category
- Insurance
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
A rapidly expanding insurance broking group is looking to bolster its Finance function with a high caliber, commercial accountant either from the insurance market or from an accountancy practice. The role will be responsible for:-
- Analysing current and past trends in key performance indicators including all areas of revenue, expenses, and capital expenditures
- Producing monthly MI packs with insightful commentary, and full set of financial statements including balance sheets, profit and loss and cashflow statements
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes