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Head of Financial Modelling

2 months ago

Basingstoke, Hampshire, United Kingdom Automobile Association Full time
{"h3": "Head of Financial Modelling Role Overview"}

This is an exciting opportunity to join the Automobile Association as our Head of Financial Modelling, playing a pivotal role in spearheading the annual Group 5-Year Plan (5YP) process. As a key member of the Finance team, you will be entrusted with the continuous enhancement and management of a comprehensive Group financial model, serving as a vital tool for the business to swiftly identify financial trends and make informed strategic decisions.

Key Responsibilities
  • Develop and manage a comprehensive Group 5-Year Plan (5YP) model that is precise, adaptable, and driven by key performance indicators (KPIs), enabling the execution of various scenarios to support swift decision-making.
  • Spearhead the 5YP initiative, ensuring that Business Units take ownership of their input assumptions and output forecasts, resulting in a realistic yet ambitious plan.
  • Craft executive-level presentations that provide clear insights and simplify complex financial data.
  • Collaborate closely with the Treasury team to assist with credit rating evaluations and refinancing efforts.
  • Lead the enhancement of financial modelling and reporting processes within the broader Finance teams.
  • Contribute to projects, including preparing presentations for external stakeholders.
Requirements
  • Expertise in Excel: Advanced proficiency in Excel for complex data analysis and reporting.
  • FP&A Background: Demonstrated experience in Group Financial Planning & Analysis within a large, multifaceted organisation.
  • Financial and Commercial Insight: Adept at balancing financial expertise with strategic commercial insight.
  • Analytical Thinker: Ability to construct compelling business cases using financial data.
Additional Information

We offer a range of benefits to support your career and well-being, including:

  • 25 days annual leave plus bank holidays + holiday buying scheme
  • Worksave pension scheme with up to 7% employer contribution
  • Free AA breakdown membership from Day 1 plus 50% discount for family and friends
  • Discounts on AA products including car and home insurance
  • Employee discount scheme that gives you access to a car salary sacrifice scheme plus great discounts on healthcare, shopping, holidays and more
  • Company funded life assurance
  • Diverse learning and development opportunities to support you to progress in your career
  • Dedicated Employee Assistance Programme and a 24/7 remote GP service for you and your family