Fp&a Business Partner
2 weeks ago
Job Type:
Fixed Term
Build a brilliant future with Hiscox
Hiscox UK
Hiscox UK is a leading brand in the insurance market, known for setting standards others try to emulate. We are a growing business that delivers strong returns by recruiting only the very best and empowering them to deliver. Our customers range from the rich and famous to innovative technology companies, all united by our ability to provide specialist insurance tailored to their needs.
FP&A Business Partner (12 month secondment / Fixed term contract)
The Role:
The role sits within the UK Financial Planning and Analysis (FP&A) team, reporting directly to the Head of UK FP&A and Business Partnering. It is a varied role extending to; (i) playing a key role the overall UK budgeting and forecasting process, (ii) undertaking high quality financial analysis and turning it into actionable insights for the UK leadership team, and as required (iii) supporting Expense and Headcount management.
The role provides a fantastic opportunity for a proven FP&A professional with at least two years of post-qualified experience in industry or practice to join a fast-paced, highly commercial business that offers senior interaction across a range of finance activities. If you are an ambitious, high performer looking to impact commercial decisions and make a difference, we want to hear from you.
What you’ll be doing:
- Playing a leading role in driver-based budgeting / forecasting for the UK Business Unit and Legal Entities, meeting Group deadlines on a monthly, quarterly and annual basis
- Modelling financial inputs in excel / Oracle’s Enterprise Planning and Budgeting Cloud Service (EPBCS) and playing back outputs / insights to the UK leadership team
- Running parts of monthly BAU reporting, including playing back P&L performance to UK leadership, running quarterly business review performance packs, and helping the business understand their expenses base via a self-serve BI dashboard
- Performing ad-hoc analysis following requests from senior management, including the UK Chief Finance Officer
- Supporting the Head of FP&A and Business Partnering with ad-hoc projects
- Instilling a mindset of continuous improvement to existing processes and outputs
Person Specification:
- Relevant professional qualification (ACA, CIMA, ACCA)
- Experience in or exposure to the general insurance sector
- Professional curiosity to ask the “so what” type question
- Initiative, drive, and ownership, with a strong determination to ‘get things right’
- Creative, proactive, and innovative - does not accept the status quo
- Exceptional analytical skills and ability to make strategic recommendations
- Confident communicator with the ability to interact and influence senior business leaders
- Advanced Excel skills a must
Nice to haves:
- Familiarity with the Oracle EPBCS / PCMCS platform
- Familiarity with Power Query / Power BI
- Experience presenting to management
Diversity and flexible working at Hiscox
At Hiscox, we care about our people. We hire the best people for the job and are committed to diversity and creating a truly inclusive culture, which we believe drives success. We support flexible working wherever we can. Please chat with our resourcing team about the flexibility we could offer for this role.
LI-LP1
- Work with amazing people and be part of a unique culture_
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