FP&A Manager

Our client prides itself on being a world leading multinational company that are continuing to progressively grow in the Claims Managements industry.

We are looking for a Senior Finance professional to work within the FP&A function. You will have interaction with all levels and functions of the Company with significant exposure and interaction to Finance department personnel and executive management. Travel will be required to our London office on a regular basis and some international travel. 

This is a fantastic opportunity for an experienced FP&A professional looking for international involvement in a Global Organisation. 

Functional Knowledge & General Background:

• ACA/ ACCA/ CIMA Qualified Accountant with strong commercial and analytical expertise
• Corporate financial planning, budgeting, and strategic planning.
• Financial Planning and Analysis background in the insurance/ financial service industry is preferred.
• Ability to read and interpret financial statements (income statement, balance sheet, and cash flow). Knowledge of generally accepted accounting principles (GAAP)
• Able to understand and interpret complex models and reports and translate them into tangible conclusions and recommendations

Responsibilities:

• Provides financial analysis support to executive and operational management to assist in the business decision making process.
• Performs month-end review and analysis of financial results during the monthly accounting close process whereby comparisons are made to planned and historical results, and corrections and/or suggested accrual adjustments are communicated to the Finance department.
• Maintains, updates, and distributes various management monthly financial reports including the Executive Package, Client Revenue Reporting, and Others.
• Estimates certain financial reserves assuring the Company is sufficiently provisioned for expected liabilities consistent with GAAP.
• Acts as liaison between management and the Finance department including the interpretation of financial results and/or policies, and the investigation of extraordinary or unusual activity within monthly financial results.