Fp&a Business Partner
7 months ago
Job Type:
Permanent
Build a brilliant future with Hiscox
Hiscox UK
Hiscox UK is a leading brand in the insurance market, known for setting standards others try to emulate. We are a growing business that delivers strong returns by recruiting only the very best and empowering them to deliver. Our customers range from the rich and famous to innovative technology companies, all united by our ability to provide specialist insurance tailored to their needs.
FP&A Business Partner
The Role:
The role sits within the UK Financial Planning and Analysis (FP&A) team, reporting directly to the Head of UK FP&A and Business Partnering. It is responsible for driving the overall UK expense story and supporting strong cost management - a strategic focus for Hiscox. In addition to reporting what’s happened, the role is responsible for identifying risks & opportunities within the cost base, and playing back forward-looking / actionable insights to the UK leadership team.
In addition, as the main Finance Business partner for Operations, People and Compliance function(s), you will be creating value through shaping commercial decision making and challenging the business to think differently.
The role provides a fantastic opportunity for a Big 4 trained (or equivalent) qualified Accountant with at least two years of post-qualified experience in industry or practice to join a fast-paced, highly commercial business that offers career progression and senior interaction across a range of finance activities. If you are an ambitious, high performer looking to impact commercial decisions and make a difference, we want to hear from you.
What you’ll be doing:
- Owning driver based budgeting / forecasting for the £100m+ UK expense base, meeting Group deadlines on a quarterly and annual basis for both Business Unit and Legal Entity views
- Running the monthly BAU reporting of UK expenses, including feeding data into a self-serve dashboard and producing a monthly UK leadership expenses pack
- Driving UK headcount management by working closely with HR to budget / forecast / and report monthly movements - underpinned by explanatory drivers
- Performing ad-hoc analysis following requests from senior management, including the UK Chief Finance Officer
- Supporting the Head of FP&A and Business Partnering with ad-hoc projects
- Instilling a mindset of continuous improvement to existing processes and outputs
Person Specification:
- Relevant professional qualification (ACA, CIMA, ACCA)
- Professional curiosity to ask the “so what” type question
- Initiative, drive, and ownership, with a strong determination to ‘get things right’
- Creative, proactive, and innovative - does not accept the status quo
- Exceptional analytical skills and ability to make strategic recommendations
- Confident communicator with the ability to interact and influence senior business leaders
- Advanced Excel skills a must
Nice to haves:
- Experience in or exposure to the general insurance sector
- Familiarity with the Oracle EPBCS / PCMCS platform
- Familiarity with Power Query / Power BI
- Experience presenting to management
Diversity and flexible working at Hiscox
At Hiscox, we care about our people. We hire the best people for the job and are committed to diversity and creating a truly inclusive culture, which we believe drives success. We support flexible working wherever we can. Please chat with our resourcing team about the flexibility we could offer for this role.
LI-LP1
- Work with amazing people and be part of a unique culture_
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