At a Glance
- Tasks: Lead budgeting, forecasting, and performance analysis for a global financial services group.
- Company: Join an international financial services group with a focus on innovation and growth.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Dynamic role with exposure to senior leadership and cross-functional teams.
- Why this job: Make a real impact by enhancing financial performance and supporting strategic decision-making.
- Qualifications: Experience in FP&A, strong analytical skills, and advanced Excel proficiency required.
The predicted salary is between 60000 - 80000 € per year.
An international financial services group is seeking a FP&A Manager to support Group-wide planning, operational performance analysis, and executive reporting across multiple jurisdictions. The role will focus on strengthening budgeting and forecasting processes, improving management reporting, and enhancing operational visibility, productivity, and performance control.
Key Responsibilities
- Lead annual budgeting, quarterly forecasting, and multi-year planning processes
- Develop and maintain driver-based financial and operational models
- Analyse financial and operational performance, identifying trends, risks, and opportunities
- Prepare Board and Executive reporting packs and performance analysis
- Support senior leadership with portfolio, profitability, capacity, and utilisation analysis
- Develop and monitor KPIs across productivity, efficiency, service delivery, and operational performance
- Conduct scenario modelling and sensitivity analysis to support strategic decision-making
- Improve planning methodologies, reporting consistency, and management information processes
- Partner with cross-functional teams across international operations
- Support operational improvement initiatives through data-driven analysis and performance tracking
Candidate Requirements
- Experience within FP&A, operational finance, business performance, strategy, or consulting
- Strong hands-on financial modelling, forecasting, and analytical capability
- Experience preparing Board-level or senior management reporting
- Exposure to operational performance, workforce planning, productivity, or process improvement initiatives
- Strong commercial awareness and ability to translate complex data into actionable insight
- Advanced Excel and modelling skills; BI/reporting tools advantageous
- Professional qualification preferred (ACA, ACCA, CPA, CFA, MBA or equivalent)
- Financial services, insurance, or reinsurance experience preferred
FP&A Manager employer: HFG Insurance Recruitment
Join an international financial services group that values innovation and collaboration, offering a dynamic work environment for the FP&A Manager role. With a strong focus on employee development, you will have access to comprehensive training programmes and opportunities for career advancement while working alongside talented professionals in a culture that promotes teamwork and excellence. Located in a vibrant city, the company provides a competitive benefits package, including flexible working arrangements, ensuring a healthy work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the hunt for an FP&A Manager role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Get your interview game on point! Research common FP&A interview questions and practice your responses. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers and showcase your experience effectively.
✨Tip Number 3
Show off your skills with a portfolio! Create a presentation that highlights your financial modelling, forecasting, and analytical capabilities. This will not only impress potential employers but also give you a chance to demonstrate your hands-on experience.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got some fantastic opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications this way!
We think you need these skills to ace FP&A Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Manager role. Highlight your experience in budgeting, forecasting, and financial modelling. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role. Share specific examples of your achievements in operational finance and how they relate to what we do at StudySmarter.
Showcase Your Analytical Skills:Since this role involves a lot of analysis, make sure to showcase your analytical capabilities. Mention any tools or methodologies you’ve used to improve performance or reporting processes. We love data-driven insights!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
How to prepare for a job interview at HFG Insurance Recruitment
✨Know Your Numbers
As an FP&A Manager, you'll be expected to have a strong grasp of financial modelling and forecasting. Brush up on your Excel skills and be ready to discuss specific examples of how you've used data to drive decision-making in previous roles.
✨Understand the Business
Familiarise yourself with the company's operations and the financial services industry. Be prepared to discuss how you can enhance operational visibility and performance control, and think about how your past experiences align with their needs.
✨Prepare for Scenario Modelling Questions
Given the focus on scenario modelling and sensitivity analysis, expect questions that test your analytical thinking. Practice explaining how you would approach different financial scenarios and the impact they could have on strategic decisions.
✨Showcase Your Communication Skills
You'll need to prepare Board and Executive reporting packs, so it's crucial to demonstrate your ability to translate complex data into actionable insights. Think of examples where you've successfully communicated financial information to non-financial stakeholders.
