Financial Planning and Analysis Expert

5 days ago


Bexhill, East Sussex, United Kingdom Hastings Insurance Services Ltd Full time
Finance Business Partner - Customer Operations

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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