We are working with a leading retail insurer to appoint a Head of Financial Planning & Analysis. This is a senior leadership role with responsibility for driving planning, forecasting and performance across the European business.
The successful candidate will play a key role in transforming the FP&A function, developing a more consistent, driver-based and forward-looking approach to forecasting while providing senior leaders with clear insight to support strategic decision-making.
Key Responsibilities
- Lead the annual budgeting, rolling forecasting and long-term planning processes across Europe.
- Develop integrated, driver-based financial models and scenario analysis.
- Own monthly and quarterly performance reporting, providing clear insight into business drivers, risks and opportunities.
- Partner closely with senior stakeholders across Finance, Actuarial, Pricing, Underwriting, Claims, Operations and Commercial functions.
- Challenge assumptions and translate complex financial and operational data into clear recommendations and actions.
- Lead the transformation of the European forecasting process over the next 12-18 months.
- Drive improvements to planning systems, MI, analytics, controls and reporting processes.
- Lead, coach and develop a high-performing FP&A team.
About You
- Qualified accountant (ACA, ACCA, CIMA or equivalent) with significant post-qualification experience.
- Strong senior FP&A experience within insurance or another data-led, regulated consumer business.
- Proven experience across budgeting, forecasting, strategic planning and executive reporting.
- Strong financial modelling, analytical and commercial skills.
- Confident in challenging senior stakeholders and translating complex analysis into clear, actionable insight.
- Experience working across multiple markets or entities.
- Proven track record of leading FP&A transformation and improving forecasting processes.
- Experience partnering with actuarial, pricing and underwriting teams would be highly advantageous.
- Strong leadership skills, with experience developing high-performing Finance/FP&A teams
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Head of Financial Planning & Analysis employer: Weareedenbrook
Weareedenbrook is an excellent employer, offering a vibrant work culture in the heart of London that fosters collaboration and innovation. Employees benefit from comprehensive training and development opportunities, ensuring personal and professional growth within the dynamic insurance sector. With a focus on building strong relationships and a commitment to excellence, joining our team means being part of a supportive environment where your contributions are valued.
