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Open nowFirst seen 4 days ago

FP&A Manager (Insurance)

Kate Worthington706 open roles

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Your applicationOpen nowFP&A Manager (Insurance)Kate Worthington
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  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

The posting

FP&A Manager is responsible for leading financial planning, forecasting, and performance analysis activities to support strategic decision-making and drive business performance. The role partners closely with senior management and business teams to deliver financial insights, ensure financial discipline, and improve overall financial outcomes

Key Responsibilities

  • Lead the annual budgeting process and periodic forecasting cycles, ensuring alignment with business strategy.
  • Analyze financial performance against budget, forecast, and prior periods; provide clear variance analysis and actionable insights.
  • Partner closely with actuarial, underwriting, claims, and commercial teams to support pricing, portfolio management, and profitability analysis.
  • Develop and maintain financial models to support business planning, reinsurance decisions, and scenario analysis.
  • Prepare monthly management reports, dashboards, and presentations for senior management and regional stakeholders.
  • Act as a finance business partner to functional and commercial teams, supporting strategic initiatives and operational decisions.
  • Monitor key financial and operational KPIs, identifying risks and opportunities.
  • Drive continuous improvement in FP&A processes, reporting tools, and financial systems.
  • Ensure accuracy, consistency, and integrity of financial data and reporting.
  • Ensure compliance with insurance regulations and internal policies.
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