Senior Finance Analyst - Aventum

Start date: After notice period DOE Flexible

Role Summary

FP&A is on a journey to build a platform for business performance monitoring and decision support. This role will be integral to helping the Head of FP&A deliver on short and medium term financial objectives of the group; and therefore will require a “hands on” attitude and willingness to be involved in all aspects of management reporting, budgeting, forecasting & business partnering. You will be responsible for the preparation of timely and accurate management information to the business; helping with project management and influencing the build of key finance deliverables.

Role Responsibilities

  • Influence the development of FP&A reporting, KPI tracking and actively be involved in build out on these objectives and integration of financial and actuarial data

  • Work with business to collate and prepare regular forecasts and analysis, understanding and challenging variances to prior year and budget

  • Delivery of budget, forecasting to an agreed timeline liaising with business contacts across all functions to tight timescales

  • Embed a culture of business partnering through close collaboration with business units

  • Ad hoc analysis for business opportunities, business line decision support

Skills & Experience

  • Recent experience in a commercial finance role

  • Experience of the insurance sector is preferred, not essential

  • Demonstrable experience in contributing to process change

  • The ability to analyse data and concisely present key messages

  • Strong MS Excel skills & financial modelling skills are essential

  • Excellent interpersonal skills, with the ability to build effective working relationships at all levels

  • To be qualified with a recognised professional accounting qualification (ACA, ACCA, CIMA)

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