Senior Finance Business Partner

Recruiter
Endsleigh Insurance
Location
Cheltenham, UK
Salary
Competitive
Posted
08 Aug 2019
Closes
02 Oct 2019
Ref
1193271327
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Role

This role is critical to the day to day trading performance of the business. You will act as the primary Finance representative in trading performance discussions, being the go to person for proactively producing complex trading performance analysis and scenario planning.

Working closely with the product profitability owners and SMEs to proactively highlight risks and opportunities to trading performance and influence these individuals as to the optimum solution, this role is perfect for someone who aspires to be a future FD.

Other key accountabilities will include:

·Proactively maintaining and refining life time value models for B2C products

·Understanding in detail the cause and quantum of trading performance issues, risks and upsides and their impact of Forecast/Budget

·Acting as the Finance representative in trading performance meetings/stand ups. Being the go to person for financial analytical trading queries.

·Proactively support major trading decisions through analysis and financial challenge

·Responsible for proactively producing complex product profitability analysis

·Working with the business in proactively identifying, scoping and delivering trading performance MI improvements

·Working with the FP&A Manager, actively challenge trading assumptions in the Forecast/Budget

·Support on commercial finance led projects as required

Person

You should be comfortable working autonomously within limited oversight and hold exceptional analytical, excel and communication skills.

We are looking for someone with previous experience in a fast paced transactional industry within a private equity backed or entrepreneurial business. You should be ACA/ACCA/CIMA qualified whilst experience using Tableau and/or Anaplan would be ideal but not essential.

You should also:

·Be able to lead, influence and direct others to deliver the desired outcome

·Develop strong relationships with internal customers and suppliers which allow for the robust challenge of inputs and views held by others

·Be highly organised with strong financial expertise

·Have the ability to collate complex information methodically, clearly and concisely

·Have Excellent verbal communication and stakeholder management skills

Reward

This is a great opportunity to be part of a transforming business and you will be rewarded by a highly social team culture and competitive salary. We will offer you a fantastic benefits package which includes a defined contribution pension scheme where Endsleigh will contribute 4% of your pensionable salary increasing to 8% at 5 years' service, and rising again to 12% in year 10. In addition we have a Life Assurance scheme.

You will start with 25 days holiday plus bank. We also offer all colleagues the ability to buy or sell holidays if they wish to. Our Head Office site also has excellent facilities including various lunch and cafe options, a gym and other sporting facilities.

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