FP&A Manager

The FP&A Manager role will focus on strengthening budgeting and forecasting processes, improving management reporting, and enhancing operational visibility, productivity, and performance control.

• Lead annual budgeting, quarterly forecasting, and multi-year planning processes
• Develop and maintain driver-based financial and operational models
• Analyse financial and operational performance, identifying trends, risks, and opportunities
• Prepare Board and Executive reporting packs and performance analysis
• Support senior leadership with portfolio, profitability, capacity, and utilisation analysis
• Develop and monitor KPIs across productivity, efficiency, service delivery, and operational performance
• Conduct scenario modelling and sensitivity analysis to support strategic decision-making
• Improve planning methodologies, reporting consistency, and management information processes
• Partner with cross-functional teams across international operations
• Support operational improvement initiatives through data-driven analysis and performance tracking

• Experiance within FP&A, operational finance, business performance, strategy, or consulting
• Strong hands-on financial modelling, forecasting, and analytical capability
• Experience preparing Board-level or senior management reporting
• Exposure to operational performance, workforce planning, productivity, or process improvement initiatives
• Professional qualification preferred (ACA, ACCA, CPA, CFA, MBA or equivalent)
• Financial services, insurance, or reinsurance experience preferred