About The Role
HomeServe Consumer Finance are looking to recruit an experienced Senior Manager - Financial Planning and analysis
Location: Walsall office with occasional travel to our London Office (Hybrid working available minimum of 2 days in the office)
Company: HomeServe Consumer Finance
Salary and benefits: Up to £65,000 (depending on experience) Company car or £7000 cash allowance, Single private medical cover, 6% matched pension, up to 15% management bonus
About HomeServe EMEA
HomeServe EMEA operates internationally, providing home repairs and improvements through a vast network of tradespeople and innovative technology solutions. With a presence in the UK, France, Belgium, Spain, Portugal, Germany, and Japan, we serve 3.6 million customers and generate revenues of ~£1bn. Now backed by Brookfield Infrastructure Partners, we are on an ambitious growth journey to expand our core business and drive innovation in home services.
About the Role
We are looking for a Senior Manager Financial Planning & Analysis to join our fast-growing Consumer Finance team. This is a newly created role, offering an exciting opportunity to contribute to a rapidly expanding area of the business. You will be responsible for financial planning, budgeting, forecasting, and reporting for three Group entities.
Reporting to the CFO of Consumer Finance, you will collaborate closely with the wider Consumer Finance and Group Finance teams to deliver critical financial insights.
Key Responsibilities: Lead the annual budgeting and strategic planning process, providing insightful analysis and commentary.
Manage monthly reforecasting across Profit & Loss, Balance Sheet, Cashflow, and KPIs.
Prepare performance reports for Board meetings, governance sessions, and Group Reporting.
Support ad-hoc financial analysis to aid decision-making.
Provide financial oversight on complex financing structures and new market expansions.
Ensure strong financial controls over planning spreadsheets and reporting tools
About The Candidate
What Were Looking For: Qualified Accountant (ACA, ACCA, CIMA) with 2+ years PQE .
Proven experience in budgeting and forecasting, ideally within financial services .
Strong technical skills in Oracle FCCS (Financial Consolidation & Close Cloud Service) .
Ability to work under pressure and manage tight reporting deadlines.
Excellent communication skills to liaise with finance teams and senior stakeholders.
A commercially minded professional who understands the economic viability of products and services .
About The Company
Why Join Us? Be part of a high-growth, ambitious business driving innovation in home services.
Work in a dynamic and supportive team within a respected international brand.
Enjoy hybrid working flexibility (Walsall-based with occasional travel to London).
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