Manager, Financial Planning & Analysis (12 months FTC)
Core
Partner with the business to deliver high-quality financial planning, analysis, and insight supporting decision-making across the Division, including treasury operations and investment portfolio oversight.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Quarterly management information, annual business plans, investment committee reports, and financial close support.
Domain
Insurance / Reinsurance / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, Accounting judgment, Treasury operations, Investment portfolio management, Cash flow management, Power BI development, Excel proficiency, Process improvement, Stakeholder management, Business partnering
Preferred skills
Professional accounting designation (CPA, ACA, ACCA, CIMA), Insurance or Reinsurance industry experience, Power BI development
Technologies
Power BI, Excel
Responsibilities
Prepare and review key management information including quarterly reporting; Manage investment portfolios, treasury activities, and cashflow; Support the annual business plan process; Provide ad-hoc financial analysis and support for Line of Business initiatives.
Seniority
Manager, hands-on IC
