Lead - Financial Planning & Analysis - Insurance

Key Responsibilities: Financial Planning & Forecasting: - Lead annual budgeting, quarterly forecasting, and long-range planning processes. - Develop and maintain financial models to support business planning and strategic initiatives. - Monitor actual performance against budget and forecast, identifying key variances and risks. - Provide scenario analysis and sensitivity modeling for business decisions. Business Performance Management: - Analyze revenue, profitability, operating expenses, and key business drivers. - Prepare monthly management reports, dashboards, and performance reviews. - Identify trends, opportunities, and areas for operational improvement. - Track and report key financial and operational KPIs. Strategic Finance & Decision Support: - Partner with business leaders to evaluate investments, pricing strategies, and growth opportunities. - Support business cases, ROI analysis, and capital allocation decisions. - Assist leadership with strategic planning and financial impact assessments. - Drive profitability improvement initiatives across business units. Reporting & Stakeholder Management: - Prepare presentations and financial insights for senior leadership and board reviews. - Collaborate with Accounting, Commercial, Operations, HR, and other functional teams. - Ensure consistency and accuracy of financial data and reporting. Process Improvement & Systems: - Enhance financial planning processes, reporting automation, and forecasting accuracy. - Leverage ERP, BI, and planning tools to improve efficiency and decision-making. - Support implementation and optimization of FP&A systems and reporting frameworks. Qualifications: - Bachelor's degree in Finance, Accounting, Economics, or related field. - CA, CMA, CPA, CFA, MBA (Finance), or equivalent qualification preferred. - 6-10+ years of experience in FP&A, Corporate Finance, Commercial Finance, or Business Finance roles. - Experience in high-growth, multinational, technology, consumer, manufacturing, or services environments preferred.