Think the AA is just about roadside assistance? Think again!
As one of the UK's most trusted brands, we provide a wide range of services to millions of customers. From comprehensive Home and Motor Insurance to personalised Financial Services like Loans and Savings, and outstanding B2B, Consumer, Business Services, Driver Training, Car Care, and Service Maintenance and Repair, we've got you covered. Our mission is to keep Britain moving, and we're looking for dedicated individuals to join our team. Ready to join us?
#LI-CL1 #LI-Hybrid
This is the job
The successful candidate will be joining AA's Insurance Finance team, which partners with and supports the AA's Insurer businesses.
This role reports directly to the Senior Finance Business Partner and involves working closely with the Insurer management teams to ensure budgets and forecasts are accurate and delivered on time. The role also includes managing costs to ensure budgets are controlled and spent effectively, as well as supporting the preparation of monthly management reports used in business performance reviews.
There will also be a requirement to travel to our Tunbridge Wells office every second month.
What will I be doing?
Assisting the Senior Finance Business Partner in providing financial support to key departments within the Insurer businesses
Providing strong analysis and insight through effective partnering with the Insurer management team to ensure financial performance is understood, gaps are identified, results are challenged, and value-adding analysis is delivered where needed
Leading the development of a financial and operational reporting suite, ensuring robust management information to support sound decision-making
Developing the business model to capture trends, draw insights, and enable accurate forecasting
Delivering enhanced analysis and understanding of monthly performance through variance analysis against forecast, budget, and trends across revenue, costs, and the balance sheet
Attending weekly steering meetings with department heads to help identify financial risks and opportunities
Supporting the budgeting and forecasting process in collaboration with the Senior Finance Business Partner and operational leaders
Assisting with capex submissions, cost-benefit calculations, and benefits tracking to ensure alignment and timely submission through project gates and committees
Supporting the Senior Finance Business Partner on various ad hoc projects
What do I need?
Strong analytical and numerical skills
Excellent interpersonal skills and the ability to work well in a team environment
Proficiency in Microsoft Excel and experience with financial systems such as SAP, Oracle, or similar
Strong communication skills, with the ability to explain financial concepts to non-finance stakeholders
High attention to detail and a proactive approach to problem-solving
Strong organisational skills and the ability to work independently
Desirable
Experience with Microsoft Power Query and Power BI
Knowledge of the insurance or financial services industry
Graduate-level education
Suitable for an ambitious individual looking to begin studying towards CIMA or an equivalent accounting qualification
Personal Characteristics
Adaptable and flexible, with the ability to prioritise, manage, and deliver under tight or conflicting deadlines
Naturally curious, with a desire to understand and challenge
Excellent attention to detail and accuracy
Additional Information
We're always looking to recognise and reward our employees for the work they do. As a valued member of The AA team, you'll have access to a range of benefits including:
25 days annual leave plus bank holidays + holiday buying scheme
Worksave pension scheme with up to 7% employer contribution
Free AA breakdown membership from Day 1 plus 50% discount for family and friends
Discounts on AA products including car and home insurance
Employee discount scheme that gives you access to a car salary sacrifice scheme plus great discounts on healthcare, shopping, holidays and more
Company funded life assurance
Diverse learning and development opportunities to support you to progress in your career
Dedicated Employee Assistance Programme and a 24/7 remote GP service for you and your family
Plus, so much more!
We're an equal opportunities employer and welcome applications from everyone. The AA values diversity and the difference this brings to our culture and our customers. We actively seek people from diverse backgrounds to join us and become part of an inclusive company where you can be yourself, be empowered to be your best and feel like you truly belong. We have five communities to bring together people with shared characteristics and backgrounds and drive positive change.
As part of the onboarding process, we complete several pre-employment checks including work reference, credit and criminal record checks.
We may close the vacancy sooner than the advertised date if we get a high volume of applications, please apply as soon as possible if you're interested.
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.