Financial Planning and Analysis Expert
5 days ago
Location: Hybrid
We're a leading digital insurance provider with ambitious plans to become a top player in the UK market. Our focus on data and tech capabilities has enabled us to nurture a strong 4Cs culture.
We provide insurance for over three million customers, and we're looking to expand our reach.
Job Details
- Act as the key link between Finance and Customer Operations functions, providing expert advice and insight to key business stakeholders.
- Lead operating expense budgeting and forecasting for assigned business areas.
- Ensure assigned business areas deliver operating expenses in line with the Group's three-year plan, clearly articulating and providing insight on any variances.
- Act as a trusted advisor to Executive and Leadership teams, ensuring Finance engagement in key Commercial decisions.
- Collaborate with the business on creating business cases and associated models, ensuring Commercial, Customer, and operational benefits are clearly articulated and tracked.
- Challenge assumptions of proposals to strive for maximum value and impact from delivery teams.
Key Skills
- Experience in delivery roles within Financial Planning & Analysis.
- Experience working with large and complex operational business areas.
- Commercial acumen and ability to articulate complex financial information to non-finance stakeholders.
- Proven ability to analyse numerical data with excellent report writing and communication skills.
- Exposure to and ability to build strong relationships with Senior Leaders, including at Executive level.
What We Offer
- Attractive salary based on experience + car allowance.
- Flexible working approach, including days in the office and at home.
- Competitive bonus scheme.
- Private medical insurance.
- Pension contribution match up to 10%.
- Financial wellbeing support.
- Mental wellbeing programme.
- 27 days annual leave + bank holidays.
- Access to health care cash back plans, dental plans, and discounted health assessments.
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