HFG Insurance Recruitment
FP&A Manager
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
An international financial services group is seeking a FP&A Manager to support Group-wide planning, operational performance analysis, and executive reporting across multiple jurisdictions.
The FP&A Manager role will focus on strengthening budgeting and forecasting processes, improving management reporting, and enhancing operational visibility, productivity, and performance control.
Key Responsibilities
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
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Candidate Requirements
Get help with your application
Your very own career expert that helps elevate your application to the next level.
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
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills