Job Description

To do this we're aiming to deliver even more for our 30 million customers by transforming and investing massively in our people, data and systems. You’ll enjoy contributing to a diverse and inclusive team and thriving in an innovative work environment! We're looking for someone who can help cultivate an environment in which people bring out the best within the Planning & Analysis team and nurture the customer-centric philosophy. You’ll be working in a collaborative fashion with teams such as FBPs, Business Management and Reporting & Control, building and maintaining strong working relationships across both Finance and the wider business
And some of the specific task you'd undertake:

• Cost planning and analysis activities across our Investment projects, challenging where required and providing commentary, analysis & insight
• Communicating and challenging Business Partners and Control teams over month-end irregularities
• Supporting new analysis, scenario modelling and providing insights to the business to support strategic and operational results
• You'd also be the go-to person for the modelling, tracking and forecasting of realized/expected financial benefits against their proposed targets
• And you'd have an active role to play in project activity to improve team processes and, more broadly, processes across Group Cost Management

Working from home is supported and hybrid working encouraged (2 days in the office hub). We're also supportive of flexible and part-time working and happy to have a conversation about what might work for you.
We'll also offer you a comprehensive package that includes:

• A competitive salary
• Annual performance bonus opportunity
• Share schemes, including free shares
• Generous pension contribution of up to 15%
• Private health care extendable to family
• A flex cash pot of 4% salary to spend on lifestyle benefits

Required Knowledge, Skills, and Abilities

• You'll need to be a qualified Accountant - ACA, ACCA, CIMA etc. (or equivalent)
• You'll show you have a good level of experience in Cost planning & Analysis activities within a Finance context working within a similarly large organization