Group Forecasting and Planning Manager

Group Forecasting and Planning Manager

Location:
Haywards Heath
Salary:
Competitive
Department:
Finance
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We’re on the hunt for a talented Group Forecasting and Planning Manager to join our Finance team in Haywards Heath, West Sussex.

Our Financial Planning and Analysis (FP&A) team plays a crucial role by performing budgeting, forecasting and analysis that supports major decision making. As Group Forecasting and Planning Manager, you’ll create, lead and take responsibility for the development of the financial five-year plan, annual budget and quarterly forecasts across the group including entity views.
 
With responsible for all outputs to ExCo and board on financial plans and for telling the story behind the numbers, you’ll provide insightful analysis to the business to facilitate performance challenge and identify areas of improvement.
 
Covering all aspects including P&L, cash flow, balance sheet and solvency, you’ll lead a team co-ordinating the timetabling and you’ll have a broad skillset, including stakeholder management at multiple levels, commercial acumen, problem solving, presentational skills and change management, together with:
  • Accountant qualifications, such as ACA, CIMA or ACCA and degree educated
  • Extensive PQE, ideally within the insurance industry
  • Significant FP&A experience at a senior level
  • Experience of system implementation (IBM Cognos TM1 preferred but not essential)
 
Job responsibilities
  • Understands business strategy, ability to tell the story linking to the financial numbers, developing understanding and knowledge of key business performance (KPIs) drivers
  • Add value through support and challenge of the business through financial insight
  • Create excellent relationships with key stakeholders across the business and with the CFO and pillar business partner teams
  • Create, coordinate and manage the annual and quarterly timetables and process to create the annual five-year financial plan, annual budget and quarterly forecasts
  • Streamline the planning processes to facilitate more time for analysis and scenario testing of the plans
  • Review and benchmark core KPIs externally
  • Liaison with the pillar business partner to gather revenue assumptions to support the budgets and forecast
  • Oversee the development of the revenue and group consolidation models within TM1 system
  • Engage with the Regulatory team to ensure solvency and ORSA creation is integrated on the planning timetable and linked into the wider forecast or budget process
  • Ensure robust controls are implemented and evidenced across all planning models
 
Skills, knowledge & experience
  • Qualified Accountant (ACA, CIMA, ACCA) with extensive PQE, ideally within the insurance industry
  • Strategic thinker and ability to look at the bigger picture
  • Excellent stakeholder management skills and ability to communicate and appropriately challenge senior management
  • Commercially aware and focused
  • Excellent planning, negotiation and influencing skills
  • Driven, pro-active, self-starter and enthusiastic
  • Team player and ability to forge relationships at all levels within the organisation
  • Deadline driven, strong analytical skills with an eye on details, willingness to roll up sleeves and get involved in the detail
 
What can we do for you? 
We believe we can offer you a great working environment as we’re so passionate about our people. Here are just some of the benefits and perks that we offer…
  • Fantastic training and development opportunities
  • Employee benefit packages to suit your lifestyle
  • Flexible working
  • A day off for your birthday
  • The opportunity to take a paid day off each year to do charity work
  • A health cash plan
  • Help with travel expenses
  • The opportunity to buy additional holiday
  • Company pension scheme
  • Group life assurance
  • Enhanced maternity and paternity pay
  • Professional subscription fees paid
     
Employee wellbeing is high on the agenda here too. We provide a weekly free fruit delivery, discounted membership at a local health club and access to an Employee Assistance Programme, which promotes physical and emotional wellbeing at work and at home. In addition, we provide wellbeing events throughout the year to support physical and mental health.

For further information on what we can offer and to learn more about this role, feel free to contact our dedicated Recruitment team.

Are you the person we’re looking for? If so, we look forward to hearing from you. Apply today!

We’ve received some great feedback from employees on Glassdoor. Don’t believe us? Check out our reviews for yourself!

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glassdoor

79% of people would recommend a friend to work at First Central

Based on 98 Glassdoor reviews (July 2020)

Benefits

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Flexible working

We support colleagues who wish to work flexibly whilst meeting the needs of the business.

Get your birthday off

We give you an extra day off to celebrate your special day.

Holiday Extra

Not only do you get a generous holiday entitlement, you can also buy additional leave.

Volunteering

Get a day off each year to take part in volunteering activities.

Health cash plan

Claim money back on your healthcare costs, such as dental check-ups and eye tests.

Season ticket loan

We provide interest-free loans to cover the cost of season tickets for rail, bus or car parking.