Head of Financial Management
7 hours ago
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 Central Services FP&A team, you will be entrusted with the continuous enhancement and management of a comprehensive Group financial model.
Key Responsibilities- Develop and manage a robust and flexible Group 5YP model, driven by key performance indicators (KPIs), to support swift decision-making.
- Spearhead the 5YP initiative, ensuring 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.
- 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.
We offer a range of benefits, 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
Plus, so much more
Why Join Us?At the Automobile Association, we're committed to recognising and rewarding our employees for their hard work and dedication. We offer a range of benefits and opportunities to support your career growth and well-being.
How to ApplyInterested in this exciting opportunity? Please submit your application, including your CV and a cover letter, to [insert contact information]. We look forward to hearing from you
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