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Finance Business Partner

Knowledge

Build strong relationships across the Business Areas to become a trusted business partner

Experience within a Financial Planning & Analysis team within the Insurance/Financial Services Industry

Excellent Excel & PowerPoint skills

Undertake quality control checks / audits to ensure model governance requirements for key models are maintained within the team

Anticipate & document risks and opportunities

Qualified Accountant (ACA, CIMA, ACCA)

Experience of financial analysis in previous organisations

Degree qualified

Skills

Production of weekly trading analysis (where appropriate) and financial forecast for the month

Excellent analytical and modelling skills

Strong communication, presentation and influencing skills

Ability to business partner and communicate with non-finance stakeholders effectively

To actively support and encourage at all times, compliance with our quality principles, company policies and best practice in security, legal and regulatory requirements

In all internal and external contact, present a professional and positive image of the department, the team and the company as well as maintaining mutually constructive, positive and beneficial relationships

Drive continuous improvements

Deliver financial performance reporting to key stakeholders ensuring high quality, accurate information on a timely basis

Clear thinker with the ability to present simple analysis from complex data

Self-starter with a strong sense of urgency and follow up

Experience of planning in previous organisations

Support the forecasting and planning processes for the business including establishing assumptions, the co-ordination of inputs, modelling, consolidation and analysis

Seek to deliver outstanding and consistent customer service across all Business Areas, providing relevant analysis to ensure decision making is underpinned by quality information

Delivery of high quality information and analysis

Update and maintain relevant planning models and materials including process documents

Understanding of Planning and Reporting processes and systems

Support wider business areas with ad hoc projects to provide greater insight into performance

Behaviours

Take all reasonable steps to ensure appropriate confidentiality

Undertake such other duties, training and/or hours of work as may be reasonably required and which are consistent with the general level of responsibility of this role

Ability to work well under pressure and manage to tight deadlines

Drive continuous improvement in planning, month end and reporting processes

Drive accountability, delivery of business targets & identify opportunities for additional value

Maintain a positive and solution oriented approach to work, providing open and honest feedback

High degree of integrity and credibility with senior management

Drive Accountability to deliver Business Performance

Ownership of Commercial modelling to produce Revenue plans by product, segment and cohort;

Undertake continuous personal development to ensure that Atlanta behaviours are demonstrated effectively and that skills and knowledge are up to date

To safeguard information, paying particular attention to customer and employee data and business sensitive information

Ensure your own continuous professional development by participating in external networking / conferences /associations / groups, to stay current on Industry developments & innovations. Encourage, support and coach other team members in their own development;

Continue to find ways of improving our own business intelligence, to understand why and what is happening, therefore giving us the insight to affect future outcomes

Desire to constantly improve processes and simplify where possible

To be aware of and understand Atlanta’s Whistleblowing Procedure and Code of Conduct. To question and act upon concerns about malpractice or wrongdoing by following the Atlanta’s Whistleblowing Procedure

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