What You'll Be Doing
- Setting the business plan and keeping the outlook fresh through rolling forecasts and scenario work
- Advising on where capital and investment should go, weighing up return, risk and affordability
- Keeping a firm hand on costs, from day to day running spend to major change programmes, and holding owners to account for the savings they promise
- Making sure reporting for the executive team and the board is accurate, on time and tells a clear story, covering financial and non financial measures
- Leading a team that spans planning, data and business partnering, setting priorities and coaching your leads
- Questioning assumptions, agreeing actions with senior stakeholders and following them through to results
- Steering the move to modern planning tools and more reliable data
About You
- Qualified accountant or actuary with substantial post qualification experience in senior FP&A or commercial finance
- Proven at leading finance teams at a senior level, ideally across planning, analytics and business partnering
- Strong modelling and scenario skills, and a feel for how profit, capital, claims and pricing connect
- Confident in front of executives and boards, and comfortable holding your ground when challenged
- A background in insurance, financial services or another regulated environment is a real advantage
Why Apply
A rare chance to run a combined performance function with genuine influence at the top of the business, at a time when it is investing in how it plans and uses data.
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