Divisional Finance Officer (FP&A)
Core
Senior finance leader driving regional Financial Planning & Analysis (FP&A) for a General Insurance business, partnering with executives to deliver planning, forecasting, performance reporting, and decision support across multiple markets.
Role type
Senior IC divisional finance officer (FP&A)
Builds
Regional financial plans, forecasts, performance reports, and analytical business cases for General Insurance stakeholders.
Domain
General Insurance (P&C) / Financial Planning & Analysis
Required skills
Financial modelling, Excel, planning tools (Anaplan, Oracle EPM, SAP, Workday Adaptive), BI (Power BI, Tableau), variance analysis, scenario modelling, expense management, headcount planning, team leadership, stakeholder influence, regulatory reporting knowledge.
Preferred skills
Professional accounting qualification (ACA/ACCA/CIMA/CPA), experience in multi-market regional roles.
Responsibilities
Lead regional FP&A including annual budget, rolling forecasts, and multi-year plans; own performance management and variance analysis; partner with underwriting, claims, reinsurance, and actuarial teams; monitor key GI metrics and explain drivers; support pricing and reinsurance strategy; oversee expense management and cost allocation; develop FP&A processes and automation; lead and mentor the regional FP&A team.
Seniority
Senior, hands-on IC with team leadership