- Producing regular and ad-hoc analysis reports and presentations for the CFO, CEO, shareholders, and Group Management Board
- P&L/Cost / KPI / Variance analysis and other ad hoc analysis where required.
- Manage the annual budgeting and forecasting process working with all business verticals and group subsidiary CEOs providing analysis and guidance to senior stakeholders
- Develop the 5-year plan, working closely with management to identify, develop and document the long-term vision and strategy
- Work closely with Senior Managers, Directors and other non-finance individuals to assist with customer driven analysis
- Support the production of customer contract value modelling and the impact of deal desk discounting
- Analysis of insurance market placement data with a view to identifying business opportunities and market trends
- Perform commercial analysis to understand and address the business' commercial needs, identifying opportunities for profit improvement and enhanced cash generation
- Prepare and present sales analytics to identify and manage trends and opportunities
- Support with financial and tax analysis of acquisition targets including the management and oversight of third party advisors
- Recruitment, development and ongoing management of a small team of analysts to assist in the day to day delivery of the above deliverables
- Proven experience in a Director or Head of FP&A role - Essential
- Extensive knowledge of budgeting and forecasting - Essential
- Excellent MS Excel & PowerPoint skills – Essential
- Extensive leadership experience with a 'hands on' mindset
- Proven Financial Modelling skills
- Ability to positively influence stakeholders within the business
- Ability to analyse data to 'tell the story' to senior stakeholders.
- ACA/ACCA/CIMA qualified
-
Financial Planning
1 week ago
Alexander Lloyd London, United KingdomOur client a top tier fintech global financial services organisation are expanding and at a rapid rate. They have a newly created Financial Planning & Analysis Manager opportunity based in their London office. · Hybrid working, Salary ranging between £75,000-£85,000 plus benefits ...
-
Financial Planning
1 week ago
Dexters Estate Agent Group London, United KingdomDexters, founded in 1993 and led by CEO Andy Shepherd, working alongside Chairman Justin King CBE, has grown to 150 offices across London, with over 2,000 colleagues. Dexters sales of London property are running at over £5 billion a year and the business is also renowned for lett ...
-
Financial Planning
1 week ago
Harper May Ltd London, United KingdomHarper May is currently working with a Well Established Charitable Food Distributor that is made up of 18 independent organisations. They are currently looking for an enthusiastic and collaborative financial planning and analysis manager · to join them at this time of growth. Dur ...
-
Financial Planning
1 week ago
eFinancialCareers London, United KingdomAn international Bank is seeking a dynamic new addition to its Finance area. · Your duties will cover: · - Financial planning, reporting and analytics · - Providing performance and productivity insight to guide business decisions and planning · - Working on budgeting & strategic ...
-
Financial Planning
1 week ago
The Workplace Consultancy London, United KingdomMy client is a disruptive financial technology (FinTech) company. Their clients are made up of Leading investment banks, asset managers, hedge funds, commodity houses, and brokerage firms (collectively representing over 20 trillion dollars of AUM). · My clients AI-assisted Softwa ...
-
Financial Planning
1 week ago
Vitae Financial Recruitment Limited London, United KingdomFinancial Planning & Analysis Manager, London (Hybrid working) · £50- £60kpa Plus Benefits · Vitae are delighted to be partnering with a fast moving, global business recruit an FP&A Manager, which is newly created. The individual will manage the delivery of accurate and timely ma ...
-
Financial Planning
1 week ago
eFinancialCareers London, United Kingdom**Financial Planning & Analysis Manager | Central London | Marketing | £60-65,000 base** · A small growing international digital marketing agency are looking for a Financial Planning & Analysis Manager. This Financial Planning & Analysis Manager role is a very hands on position a ...
-
Financial Planning
1 week ago
eFinancialCareers London, United KingdomI am working with a ground breaking firm of professionals with their search for a Financial Planning & Analysis Accountant to join their Finance Function. This role presents an excellent opportunity for an experienced FP&A Specialist to take a step upwardsin their career whilst s ...
-
Financial Planning
4 days ago
Eames Consulting London, United Kingdom**Job Details**: · **Sector**: Finance & Accountancy- · **Location**: London- · **Job Ref**: CR1504_ · **Job Type**: Permanent- · **Salary**: Up to £100000 per annum- · **Contact**: Chirag RaichuraHigh growth international SaaS company specialising in the Insurance industry is c ...
-
Financial Planning
1 hour ago
Macquarie Group Limited London, United KingdomThe Financial Planning & Analysis team provide analysis and insight on the Macquarie Asset Management business, taking accountability for internal forecasting. Our Asset Management group is a full-service asset manager, providing clients with access to a diverse range of capabili ...
-
Financial Planning
1 week ago
Oddbox London, United Kingdom**Are you a newly qualified, or about to qualify (CA, ACA, ACCA or CIMA) finance professional with a focus on analysis? Are you naturally drawn to the commercial aspects of finance?** · **The Role**: · We are currently recruiting an FP&A Associate who will support our senior mana ...
-
Financial Planning Assistant
1 week ago
RecruitUK London, United Kingdom**Job Title**: Financial Planning Assistant · **Industry**: Financial Planning · **Location**:London · **Salary**: £32,000 - £40,000 · **Job Reference**:8701 · Are you looking to join a forward-thinking and award-winning Financial Planning firm or a firm that is a Certified B Cor ...
-
Director: Financial Planning
1 week ago
Ivy Rock Partners Ltd London, United KingdomIvy Rock Partners is proud to be working with King's College London in recruiting a new Director of Financial Planning & Performance to work alongside their academic faculties and forge meaningful relationships with their Executive Deans and newly appointedSenior Vice Principal. ...
-
Financial Planning Administrator
1 week ago
Blakemore Recruitment London, United KingdomOur client a holistic approach to wealth management which means that we · integrate financial planning with investment management. They pride themselves on their client-centric · approach. · The team of advisers are highly trained and have outstanding knowledge and experience. · ...
-
Financial Planning Administrator
22 hours ago
Idex London, United KingdomWe are working with a growing financial planning firm in London looking to take on another x2 financial services administrators · Very keen to hear from individuals that have experience within Wealth Management, Mortgage, Pension, Insurance/ recent Graduates or those that have a ...
-
Head of Financial Planning
1 week ago
Mackie Myers London, United Kingdom**Our Client** · The Health Foundation is an independent charity of c.220 staff, committed to bringing about better health and health care for people in the UK. The organisation is funded by a large endowment currently valued at c.£1.1billion. Interest from this investmentallows ...
-
Head of Financial Planning
22 hours ago
Proximie London, United KingdomFive billion people in the world do not have access to safe and affordable surgery, and this is a problem everywhere, not just in developing countries. Proximie is on the mission to save lives by democratizing healthcare through digital transformation; it is harnessing the power ...
-
Financial Planning Consultant
2 days ago
eFinancialCareers London, United Kingdom**Location: England (Home Workers)** · **What the Hiring Manager Says** · "This is an opportunity for a Financial Planner to join a team in its transformational phase, in a business committed to delivering exceptional client outcomes through the means of remote communication meth ...
-
Financial Planning Administrator
1 week ago
Ortus PSR London, United Kingdom**Financial Planning Administrator** · **Location: Crystal Palace** · **Salary: £18,000 - £25,000** · The opportunity for a brilliant IFA Administrator to join a national financial planning firm who provide a personal, independent and bespoke wealth management service to high net ...
-
Financial Planning Assistant
2 days ago
MB Fitzgerald London, United KingdomWe're currently working with one of our very best clients, to recruit for a number of Financial Planning Administrators to join their team across the UK. · This highly regarded Wealth Manager currently manages over £550 Billion of client assets globally. Our client is a specialis ...
Financial Planning - London, United Kingdom - Eames Consulting
Description
Job Description
High growth international SaaS company specialising in the Insurance industry is currently looking for a Director of FP&A to join their London team. This is newly created position that will report to the CFO and is an ideal opportunity for a hands on experienced FP&A professional who is looking to build out and take ownership of a best in class FP&A function.
Responsibilities:
Requirements:
This is a very unique position that will involve regular interaction with C-Suite stakeholders including the co-founders of the business and it is therefore essential that you have strong interpersonal skills. The company offers a hybrid flexible working environment but given the nature of the role, it is important the preferred candidate is able to spend 4/5 days in the office initially whilst they build the team and have regular face time with the key stakeholders.