We’re not just your average health company; we’re aiming to revolutionise access to healthcare in the UK by offering innovative health and wellbeing solutions that are affordable, accessible, and effective. From preventive care to comprehensive medical support, we aim to empower individuals to take charge of their health, inspiring them to make the most of their wellbeing. Added to that we’re the first health insurer in the UK to be awarded B-Corp status in recognition of our significant achievements in sustainability, in addition to our ambitious environmental and social responsibility goals.
As Finance Business Partner, you’ll work in close partnership with business stakeholders, supporting them to understand the financial position of their part of the business and to plan, and account accurately for operational expenditure and resolve questions/issues related to financial transactions. You’ll report to our Head of Commercial Finance and will work alongside our Commercial Finance Partners.
Key responsibilities
* Preparation of monthly accounts and supporting the Commercial Finance month end process
* Review and management of the monthly business area P&L performance: acting as both the primary contact (where appropriate) or supporting the Commercial Finance Manager in delivering this service (where appropriate)
* Assist in the preparation and recording of project and business case commercials.
* Working with the Commercial Finance Manager to deliver the budget and forecasting process to support Business Planning
* Provide the commercial acumen to support the relationship between Head of Finance Business Partnering and the Business Unit directorate.
* Supporting the central finance function in delivery of month and year end accounting, alongside assisting with day-to-day queries and support requirements
* Complete and maintain resource reporting – including the FTE/headcount reconciliation process.
* Work closely with accounts payable and credit control teams to ensure the PO Log is maintained and updated.
* Work with the Commercial Finance Manager to proactively identify and develop operational and commercial opportunities and improvements.
* Support the Commercial Finance Manager in delivering and enhancing the product and channel profitability model, identifying ways to establish valid and useful costing data.Analyse and evaluate the outputs to provide insights upon which the business can strive towards reaching its cost challenges.
* Work with the Commercial Finance Manager to understand and develop product and membership reporting and technical aspects to help raise commercial awareness .