Commercial Finance Analyst

We’re 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. And that’s the same for our colleagues too; we won Insurance Employer of the Year at the British Insurance Awards 2024 and our Glassdoor score is pretty mega tooReady to put your finance skills to work where change is the name of the game? 1st Central are on the lookout for a Commercial Finance Analyst to join our brilliant Change Initiatives team.You’ll be diving into the numbers behind some of the most exciting projects happening across the business – helping us track performance, challenge the status quo, and make sure every pound we invest is driving real value. If you’ve got a knack for financial analysis, a head for strategic thinking, and a love for turning complex data into clear, commercial insights, what are you waiting for - we want to hear from you.Skills that will make you a great fit:Strong communication skills – You’re able to explain financial info in a clear, confident way to people who don’t speak ‘finance’, helping them make informed decisions.Stakeholder management – You’re great at building great relationships and work closely with teams across the business, especially in Change and Finance.Advanced Excel skills – You know your way around complex formulas, models, and large data sets, and can use them to deliver accurate, insightful analysis.Organised and adaptable – You’re organised, adaptable, and comfortable juggling multiple priorities without dropping the ball.We're big on working flexibly - you'llspend most of your time working from home, with 1 day per week in the office atHaywards Heath,West Sussex-because collaborating with colleagues is always great, right? But of course,it’syour choice - if you prefer to be in the office more -that's good with us too.What’s involved:Strategic and Commercial AcumenUnderstand business strategy and provide highly relevant insight into business performanceDevelop an understanding and knowledge of the change teams initiatives and performance drivers (KPI’s)Add value through support of the business’s change management, providing insightful financial analysis as necessaryStakeholder ManagementBuild strong relationships with key stakeholders across Finance and the wider business, particularly the Business Partners and Change Management teamsProduce detailed financial models as appropriate for the pillar cost and benefit analysisSupport in creation of models for business initiatives development and trackingSummary reporting of Group Wide initiatives (ROI, Payback) on a Cash / Profit and Loss basisBusiness Initiatives and TrackingDevelop analysis and models for initiative cost benefit analysis and assist in preparing presentations to stakeholdersEnsure the benefits of initiatives are accurately tracked and challenged where appropriateSupport the team in driving business improvements. Act as a critical friend supporting the business to provide financial analysis to support delivery of the business strategyPlanning and ForecastingSupport the team to create the annual budget and forecastsHelp ensure that change initiatives are correctly reflected in the budget through relevant trading and underwriting processesEngage with Expense management team to ensure all initiatives driven external costs are identified and included in the expense budget/forecastExperience, knowledge, skills & qualifications:Strong verbal and written communication skillsExcellent time management and organisational abilitiesLogical thinker with a proactive approach to problem solvingPart-qualified Accountant (ACA, CIMA, ACCA) or qualified by relevant experienceProven experience in business modelling and financial analysisFamiliarity with Workday (including Adaptive Planning) and TM1 is a plusExperience within the insurance industry is desirableBehaviours:Team player and ability to forge relationshipsCommercially aware and inquisitiveDriven and Pro-active, self starter and enthusiasticExcel and modelling skillsAnalytical with a focus on detailFlexible approach to work with a positive attitudeIf you’re curious, collaborative, and keen to make an impact, this could be the role for you. We’re all about making smart decisions, working together, and doing the right thing – so if that sounds like you, hit apply and let’s see where this could take you.What can we do for you?People first. Always. We’re passionate about our colleagues and know the best people deserve an extraordinary working environment. We owe it to them so that’s what we offer. Our workplaces are energetic, inspirational, supportive. To get a taste of the advantages you’ll enjoy, take a look at all our perks in full here .Intrigued? Our Talent team can tell you everything you need to know about what we want and what we’re offering, so feel free to get in touch.86% of people would recommend a friend to work at First CentralSimply Health Cash plan. Reclaim the cost of your eye tests, dental appts, physiotherapy and moreFlexible Bank HolidaysEight flexible bank holidays; you can choose which festivals you observeWe’re passionate about it. Everyone gets a paid day off annually to volunteerElectric Car SchemePlug into our Electric Car Scheme for a deal with insurance, road tax and servicingFlexible WorkingWe’re flexible; most roles let you mix office and home working. We work fluidly around core hoursYour Time in NeedYour Time in Need: five days’ leave so you can deal with life stuff. We’ll support you #J-18808-Ljbffr