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About the Role
This role is key to shaping and delivering Unum's financial plans, supporting strategic business decisions, and providing insightful analysis for UK and US stakeholders.
Responsibilities
- Lead financial planning, forecasting, and analysis activities.
- Play a key role in the annual planning cycle and ongoing forecasting process.
- Support the production of monthly management information, including the Monthly Performance Review (MPR).
- Deliver high-quality financial analysis and recommendations to support senior executive decision making.
- Develop and enhance reporting, forecasting, and modelling tools.
- Build and maintain expertise in Unum's financial planning systems, including tools such as Anaplan.
- Partner with colleagues across Finance and the wider business to understand performance drivers and challenge assumptions.
- Translate complex financial data into clear, meaningful insights and presentations for senior stakeholders.
- Build strong working relationships across the organisation to understand business performance and financial results.
- Contribute to a strong governance and control environment, ensuring compliance with relevant obligations.
Requirements
- 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.
- Strong analytical and problem-solving capability.
- Excellent communication and stakeholder management skills.
- 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.
- Experience working in collaborative, high-performing teams within a professional business environment.
Skills
- Financial planning
- Forecasting
- Financial analysis
- Excel
- PowerPoint
- Anaplan
- Stakeholder management
- Problem-solving
- Communication
Location
- Dorking
- London
- Basingstoke
Work Type
- Hybrid
- 3 days in office
- 2 days from home
Experience Level
- Ideally within a large or complex business environment
Education Level
- Qualified Accountant (ACA, ACCA, ACMA CGMA)
Salary/Compensations
- Competitive salary
Benefits
- Annual bonus
- Generous pension scheme
- Income Protection
- Life Assurance
- Critical Illness cover
- Employee wellbeing and mental health support
- Generous holiday allowance
- Option to buy and sell leave
- Electric vehicle scheme
- Other flexible lifestyle benefits
- Career development opportunities
- Professional qualification support
About the Company
- 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.
- At Unum, we’ve created a workplace where people feel supported to progress and grow, and can see their ambitions coming to life.
Equal Opportunity
- As 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.