At a Glance
- Tasks: Lead budgeting and forecasting processes while analysing financial performance across multiple jurisdictions.
- Company: Join an international financial services group with a focus on innovation and collaboration.
- Benefits: Competitive salary, professional development opportunities, and a dynamic work environment.
- Other info: Opportunity to partner with cross-functional teams and support global operations.
- Why this job: Make a real impact by enhancing operational visibility and driving strategic decision-making.
- Qualifications: Experience in FP&A or operational finance with strong analytical and modelling skills.
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 esteemed international financial services group as an FP&A Manager, where you will thrive in a dynamic work culture that prioritises collaboration and innovation. With a strong focus on employee development, we offer extensive growth opportunities and a supportive environment that encourages professional advancement. Located in a vibrant city, our company provides unique advantages such as exposure to diverse markets and the chance to work alongside industry leaders, making it an excellent employer for those seeking meaningful and rewarding careers.
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
Prepare for interviews by brushing up on your financial modelling and forecasting skills. Be ready to discuss how you've improved budgeting processes or enhanced operational visibility in past roles. Show them you’re the perfect fit for their team!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each company’s culture and needs.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show your genuine interest in the role and the company.
We think you need these skills to ace FP&A Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the FP&A Manager role. Highlight your experience in budgeting, forecasting, and financial modelling. We want to see how your skills align with what we’re looking for!
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 past achievements in FP&A and how they relate to the responsibilities listed in the job description.
Showcase Your Analytical Skills:Since this role involves a lot of analysis, make sure to highlight your analytical capabilities. Discuss any experience you have with scenario modelling or performance tracking, as these are key to what we do at StudySmarter.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves!
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 financial performance. Research their recent reports and any news related to their strategic initiatives. This will help you demonstrate your commercial awareness and ability to translate complex data into actionable insights.
✨Prepare for Scenario Modelling Questions
Given the focus on scenario modelling and sensitivity analysis, be prepared to discuss how you've approached these tasks in the past. Think about specific scenarios you've modelled and the impact they had on strategic decisions.
✨Showcase Your Cross-Functional Collaboration
This role involves partnering with various teams across international operations. Be ready to share examples of how you've successfully collaborated with different departments to improve operational performance or drive financial results.
