обновлено 14 часов назад
Value Capture & Cost Senior Analyst
70 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Value Capture & Cost Senior Analyst (Financial Analysis/Insurance): Producing programme performance reporting, maintaining cost and benefit trackers, and supporting budgeting, forecasting and value capture initiatives with an accent on financial modelling, data integrity and governance. Focus on validating synergy submissions, tracking financial risks and opportunities, and translating complex financial information into insight for senior stakeholders.
Location: Hybrid in Eastleigh, with office attendance once a week. Flexible location arrangements are available within the UK.
Salary: Circa £70,000
Company
is one of the largest car and home insurers in the UK, serving more than four million customers.
What you will do
- Produce programme performance reporting for governance forums, steering committees and Board-level stakeholders.
- Maintain integration cost trackers, benefit realisation trackers and supporting financial models.
- Monitor synergy and benefit delivery against approved targets, reporting performance, risks and opportunities.
- Prepare reporting packs covering Cost to Achieve, synergy delivery, forecasts and progress against plan.
- Support budgeting, forecasting and financial planning while partnering with Finance, the Integration Management Office and business stakeholders.
- Deliver scenario modelling, ad hoc financial analysis and recommendations to support strategic decision-making.
Requirements
- Advanced Microsoft Excel skills, including financial modelling and analysis of large datasets.
- Accounting experience with a strong understanding of financial controls, budgeting and forecasting.
- Professional qualification such as ACA, ACCA, CIMA or equivalent.
- Strong analytical, numerical and communication skills with exceptional attention to detail.
- Ability to interpret complex financial information and translate it into clear business insights.
- Confidence engaging with and influencing senior stakeholders while managing competing priorities.
Culture & Benefits
- Fixed-term contract for 18 months with full-time, part-time and job-share arrangements available.
- Smart Working flexibility within the UK and flexibility during the working day.
- Minimum of 35 days’ holiday including bank holidays, with the option to buy and sell days.
- Health, wellbeing, insurance, pension, savings and employee loan benefits.
- Family leave, partner life assurance, critical illness cover and return-to-work support.
- Technology discounts, cycle scheme, vehicle breakdown cover and sports and social activities.
Hiring process
- Applications close on Thursday 22 October.
- Applicants who meet the minimum criteria and have a disability are guaranteed an interview.
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