Financial Planning & Analysis Manager

Are you ready to take the reins in a high-impact role? Our client, a top player in the insurance industry, is on the lookout for a dynamic Financial Planning & Analysis Manager to lead their Finance team. This permanent position offers a fantastic growth trajectory, with the chance to play a key role in shaping and expanding the department.

Role & Responsibilities:

• Spearhead the financial planning and analysis process, driving strategic decisions that fuel company growth.
• Lead the annual budgeting process and oversee regular forecasting updates.
• Create detailed financial reports and dashboards that provide clear insights into performance against key business goals.
• Conduct variance analysis to spot trends and recommend actionable financial improvements.
• Partner with department heads to align financials with strategic goals and optimize budgets.
• Ensure full compliance with financial legislation and best practices.

Key Skills:

• Superior analytical abilities with a strong command of financial modeling.
• Proven leadership skills with the capability to influence and inspire both direct reports and cross-functional teams.
• Excellent communication skills for conveying financial concepts clearly and effectively.
• High proficiency in financial software and Microsoft Excel.
• Prior experience in the insurance industry or a related financial sector is highly preferred.
• Solid track record in financial planning, strategic analysis, and budgeting.