Manager, Performance & Insights
Core
Lead the FP&A team to deliver planning, forecasting, reporting, and financial modelling while redesigning the function with intelligent automation and AI-enabled decision support.
Role type
Manager, FP&A and Performance & Insights
Builds
Enterprise performance capabilities, strategic value creation, and decision-ready business cases
Domain
Financial Planning & Analysis (FP&A) / Insurance / Pet Insurance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
FP&A leadership, financial modelling, integrated planning, forecasting, executive partnering, strategic decision support, process redesign, automation, advanced analytics, AI-enabled planning
Preferred skills
transformation mindset, modern performance management, scalable architecture design
Technologies
intelligent workflows, automation tools, advanced analytics platforms, AI-enabled decision support systems
Responsibilities
Lead budgeting, forecasting, and management reporting; Partner with senior leaders to embed insight-led challenge; Deliver forward-looking performance insights and scenario modelling; Shape Executive and Board reporting; Build and elevate the FP&A team; Redesign planning and reporting processes and systems; Build an AI-enabled FP&A capability
Seniority
Manager, hands-on IC with team leadership
