Financial Planning & Analysis Manager

Full Time
Reigate
Posted
Job description

General information

Job Title
Financial Planning & Analysis Manager
Ref #
7823
Location
Reigate
Department
Finance Planning & Analysis
Business Area
Finance Planning & Analysis
Working time
Full-Time
Date Published
02-12-2022

Serving our customers, communities, and planet a little better every day.

Financial Planning & Analysis Manager - Protect

Reigate

Excellent Salary & Benefits

What we’ll offer

We’re embracing an agile way of working; this Financial Planning & Analysis Manager - Protect role will join us on an exciting journey. Join us and bring your talent, expertise, and skills to join our existing colleagues and make a difference to our customers, communities, and planet.

What you’ll bring

Creating multi-year financial plans and forecasts that deliver the needs of Tesco Underwriting's internal and external stakeholders. Acting as a trusted partner to senior management across the business, acting as a business partner and providing insight and challenge to drive business performance and achievement of targets.

The Role

  • Contributing to the design and creation of reporting strategies and templates
  • Leading execution of complex reports, identifying and interpreting complex patterns and trends, and translating those insights into actionable recommendations

• Providing specialist advice on the interpretation and application of policies and procedures, resolving complex or contentious queries and issues and enabling others to take appropriate actions. • Conducting research using primary data sources and select information needed for the analysis of key themes and trends

  • Developing and/or delivering a plan for significant aspects of the financial management and/or control process
  • Supporting the development of annual and longer-term business plans; forecast performance against business key performance indicators; support the development of business cases for key activities/projects; and estimating the financial and human resources required to deliver performance targets
  • Monitoring and reviewing performance and behaviours within area of responsibility to identify and resolve non-compliance with the organization's policies and relevant regulatory codes and codes of conduct
  • Developing and delivering financial guidelines and protocols to ensure the company complies with regulations and good financial practice
  • Financial Modelling – Translating business objectives into clearly defined business cases, costs, and schedules to support growth in the business

• Stakeholder Engagement - Contributing to stakeholder engagement through identifying stakeholders, finding out their needs/issues/concern and reacting to these by arranging meetings and events and drafting supporting materials to promote understanding and commitment.


How to apply

We value our people and diverse team and believe the variety of backgrounds and experiences make us stronger to achieve our goals. We encourage colleagues to be productive, focus on meaningful work, and look for ways to further develop themselves & career, and have an excellent work/life balance.
Our colleagues are working hybrid, taking time to meet with colleagues in our offices for moments that matter, such as team catch ups, planning meetings and more. If you’re interested in finding out more about what a career at Tesco Bank looks like, click apply to find out more!

Why Tesco Bank?

At Tesco Bank everyone is welcome, we value our people and diverse teams and believe the variety of backgrounds and experiences make us stronger in achieving our goals. It’s important to us that we make sure you’re supported by your team and colleague networks every day, celebrating when it matters and helping you to be the best version of yourself. The people make Tesco Bank, and we take pride in what we achieve together.

We’re also a little obsessed with the future. Your future. Our future. That’s why we take development seriously; we want to help you thrive and evolve in your career. Tesco Bank is a place to get on, all colleagues have access to LinkedIn Learning and Abstract, from day one.

All that hard work? Come and see it turned into something real, usable, and important to customers’ and colleagues’ everyday lives. At Tesco Bank, our products make things a little better for everyone.

Our purpose

The Tesco name comes with a dedication to customer service excellence, but Tesco Bank offers something more: a fresh approach to finance. While it’s an innovation, ours is a business built on the next development, the evolution to come. For forward-thinking, technical professionals, that means making a wide-ranging and long-lasting impact in an organisation that’s changing the face of banking for our customers.

We're on a mission to make our customers happier and more successful by putting them in control of their finances.

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