Cost Analytics & Reporting Leader - Hybrid & Exec Insight

Aldermore; Manchester; Hybrid; GBP 90,000 - 140,000; Full time

Benefits offered by this job

Hybrid work model

Bonus potential

Competitive benefits

Job summary

Aldermore is seeking a Head of Cost Analytics & Reporting to lead cost reporting, forecasting, budgeting and allocation modelling across our products and business areas. You’ll own the month-end cost position and deliver clear insight for ExCo to support cost targets and savings initiatives.

In this senior finance role you’ll partner with ExCo and leaders across divisions, translating complex numbers into concise commercial insight and challenging plans with robust models, controls and

Qualifications

• Qualified accountant or senior finance professional with FP&A/cost leadership background.
• Experience in regulated financial services is preferable.
• Credible business partner who influences senior leaders and challenges plans.
• Strong expertise in cost management, month-end reporting, budgeting and forecasting.

Responsibilities

• Lead month-end cost reporting with accurate, timely insight for ExCo.
• Own budgeting, forecasting and cost allocation modelling across products and areas.
• Translate complex financial information into clear commercial insight for ExCo.
• Develop robust business cases and Excel models with strong controls and measurable benefits.
• Support cost targets and savings initiatives through timely modelling and analysis.
• Provide leadership within Cost & Transformation and Finance with a collaborative approach.

Skills

FP&A

Cost management

Executive reporting

Financial modelling

Advanced Excel

Education

Qualified accountant

Tools

Excel

Job description

Aldermore is seeking a Head of Cost Analytics & Reporting to lead cost reporting, forecasting, budgeting and allocation modelling across our products and business areas. You’ll own the month-end cost position and deliver clear insight for ExCo to support cost targets and savings initiatives.

In this senior finance role you’ll partner with ExCo and leaders across divisions, translating complex numbers into concise commercial insight and challenging plans with robust models, controls and