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.
