At a Glance
- Tasks: Lead financial planning and analysis to shape Unum's financial strategies.
- Company: Join Unum, a specialist employee benefits provider focused on healthy workplaces.
- Benefits: Enjoy competitive salary, bonuses, generous pension, and wellbeing support.
- Other info: Hybrid working model with excellent career development opportunities.
- Why this job: Make a real impact by delivering insights that drive strategic business decisions.
- Qualifications: Qualified Accountant with FP&A experience and strong analytical skills.
The predicted salary is between 60750 - 74250 £ per year.
Who are we? We’re a specialist employee benefits provider, striving to create healthy, happy workplaces. As part of the international Unum Group, we’re on a collective mission to help the working world thrive.
The role
What will you be doing?
- Lead financial planning, forecasting and analysis activities, helping to shape and deliver Unum's financial plans while supporting strategic business decision making.
- Play a key role in the annual planning cycle and ongoing forecasting process, providing insightful analysis and ensuring deliverables are completed accurately and on time for both UK and US stakeholders.
- Support the production of monthly management information, including the Monthly Performance Review (MPR), helping senior leaders understand business performance and key financial trends.
- Deliver high-quality financial analysis and recommendations that support senior executive decision making on a wide range of business priorities and opportunities.
- Develop and enhance reporting, forecasting and modelling tools that improve efficiency, accuracy and the quality of financial insights provided to the business.
- Build and maintain expertise in Unum's financial planning systems, including tools such as Anaplan, helping drive continuous improvement across FP&A processes.
- Partner with colleagues across Finance and the wider business to understand performance drivers, challenge assumptions and support informed decision making.
- Translate complex financial data into clear, meaningful insights and presentations for senior stakeholders.
- Build strong working relationships across the organisation, developing a deep understanding of business performance and the factors influencing financial results.
- Contribute to a strong governance and control environment, ensuring compliance with Information Security requirements, Consumer Duty, Treating Customers Fairly, Conduct Risk and Solvency II obligations.
What will you bring?
- Qualified Accountant (ACA, ACCA, ACMA CGMA) or equivalent finance and accounting experience.
- Experience within FP&A or a similar analytical finance role, ideally within a large or complex business environment.
- Strong understanding of financial performance drivers and the interaction between profit and loss, balance sheet and business performance metrics.
- Experience supporting business planning, forecasting, budgeting and financial analysis processes.
- Advanced Excel and PowerPoint skills, with the ability to create insightful reports, models and presentations for senior audiences.
- Strong analytical and problem-solving capability, with an ability to interpret complex information and provide meaningful recommendations.
- Excellent communication and stakeholder management skills, with confidence presenting financial information to senior Finance and business leaders.
- Ability to manage multiple priorities, work at pace and consistently deliver high-quality output to tight deadlines.
- Strong attention to detail combined with a continuous improvement mindset and interest in enhancing financial reporting tools and processes.
- Experience working in collaborative, high-performing teams within a professional business environment.
Location: Hybrid working. 3 days in office, 2 days from home. From office locations in Dorking, London or Basingstoke.
Benefits:
- Competitive salary and annual bonus
- Generous pension scheme
- Income Protection, Life Assurance and Critical Illness cover
- Employee wellbeing and mental health support
- Generous holiday allowance with the option to buy and sell leave
- Electric vehicle scheme and other flexible lifestyle benefits
- Career development opportunities and professional qualification support
Why join us?
At Unum, we’ve created a workplace where people feel supported to progress and grow, and can see their ambitions coming to life. As a part of our commitment to creating an inclusive workplace, we actively encourage applications from those with disabilities and those with long-term health conditions. If you meet the essential criteria for the role and choose to opt in to the scheme during your application, you will be offered an interview under the Disability Confident Scheme. If you need assistance and/or reasonable accommodation due to a disability during the application or recruiting process, please send a request to careers@unum.co.uk. We are proud to be a Disability Confident Employer.
Company: Unum UK
Summary Location: Dorking, Surrey, UK; London; Basingstoke, Hampshire, UK Type: Full time
Senior Analyst, FP&A in London employer: Unum Group
At Unum UK, we pride ourselves on being an excellent employer, offering a supportive and inclusive work culture that prioritises employee wellbeing and professional growth. As a Customer Engagement Executive in our Dorking office, you'll enjoy competitive salaries, generous benefits, and the opportunity to collaborate with experienced marketing professionals while contributing to innovative campaigns that make a real impact. Join us to accelerate your career in a dynamic environment where your ideas are valued and your development is nurtured.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Analyst, FP&A in London
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Unum Group. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Unum Group.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Unum Group. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Senior Analyst, FP&A in London
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Unum Group and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Unum Group how you can be a team player!
How to prepare for a job interview at Unum Group
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Unum Group.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with Unum Group's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
