Investment Specialist responsible for processing investment transactions at Canada Life, ensuring accuracy and compliance with service level agreements. Engages with advisors for required information and utilizes internal systems effectively.
About the role
- Group FP&A Manager responsible for financial reporting and analysis at HealthHero, a major virtual healthcare provider in Europe.
Responsibilities
- Lead and manage the production and continuous improvement of the Group Monthly Board Reporting and reporting timetables.
- Ensure information is relevant and accurate. Develop and implement ideas for further enhancement.
- Interface with Market-facing finance teams to ensure timely, accurate and consistent data and high quality commentary and variance analysis
- FP&A ownership of this Corporate Performance Management Tool
- Leverage OneStream to improve the accuracy and efficiency of management reporting, budgeting and forecasting
- Co-ordinate these key business processes and own the production of Board presentations with the Group FD
- Support budget holders through the budgeting and forecasting processes
- Manage stakeholder engagement and final budget sign-off
- Supporting budget holders in the Central functions with forecasting and budgeting
- Providing reporting and analysis to support stakeholders in the management of their cost base
- Build ad-hoc reports and analysis as required
- Investment analysis and business case preparation
- Supporting the Group FD with the five year planning process
- Continually looking for opportunities to ensure that processes are as automated and efficient as possible
- Support with regular cash flow forecasting and cash management
Requirements
- Prior experience in FP&A including month end reporting, budgeting and forecasting
- Qualified accountant (CIMA, ACA, ACCA or equivalent)
- Strong excel / financial modelling skills
- Experience of business partnering with management teams, demonstrating the ability to positively influence outcomes
- Strong written and verbal communication skills with the ability to use these to influence stakeholders
- Comfortable taking ownership for projects and driving them to a successful conclusion
- Strong understanding of the relationship between P&L, B/S and cash
- Team player, but capable of working independently
- Highly motivated, proactive, organised, with the ability to multi-task
- Strong attention to detail
Benefits
- Pension scheme
- Bonus
- Access to HealthHero healthcare services
- Medical Cash Plan
- Discount schemes
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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