FP&A Manager - HFG

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 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
• Strong commercial awareness and ability to translate complex data into actionable insight
• Advanced Excel and modelling skills; BI/reporting tools advantageous
• Professional qualification preferred (ACA, ACCA, CPA, CFA, MBA or equivalent)
• Financial services, insurance, or reinsurance experience preferred