Senior FP&A Analyst | Strategic Forecasting & Insights

Unum; Dorking; Hybrid; GBP 70,000 - 95,000; Full time

Benefits offered by this job

Competitive salary & annual bonus

Generous pension

Income Protection

Life Assurance

Career development support

Job summary

Unum is seeking an FP&A professional to lead planning, forecasting and analysis across UK and US business units. You will shape financial plans, deliver insightful management information and support executive decision making.

The role requires strong Excel/PowerPoint skills, experience with Anaplan, and a track record in delivering accurate financial insights within a collaborative, hybrid work environment in the UK.

Qualifications

• Qualified accountant with FP&A experience in a large or complex business.
• Strong analytical skills and ability to translate data into insights for senior stakeholders.
• Proven track record in planning, forecasting and financial modelling.

Responsibilities

• Lead financial planning, forecasting and analysis to shape Unum's UK/US plans.
• Support annual planning cycles and ongoing forecasting with timely insights.
• Produce monthly management information and performance reviews for executives.
• Develop reporting, forecasting and modelling tools to improve efficiency and accuracy.
• Collaborate across Finance and the business to challenge assumptions and inform decisions.
• Ensure governance and control in line with regulatory and internal requirements.

Skills

Forecasting

Financial analysis

Management reporting

Stakeholder management

Excel modeling

PowerPoint presentations

Education

Qualified Accountant

Tools

Excel

PowerPoint

Anaplan

Job description

Unum is seeking an FP&A professional to lead planning, forecasting and analysis across UK and US business units. You will shape financial plans, deliver insightful management information and support executive decision making.

The role requires strong Excel/PowerPoint skills, experience with Anaplan, and a track record in delivering accurate financial insights within a collaborative, hybrid work environment in the UK.