Financial Planning & Analysis Business Partner at AXA
RTWT5, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

29 Oct, 25

Salary

0.0

Posted On

30 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Anaplan, Management Skills, Access, Negotiation, Excel, Financial Data, Databases, Analytical Skills

Industry

Financial Services

Description

Job Description:
Join AXA Health as a key part of our Financial Planning and Analysis team, where you’ll play a vital role in shaping the financial success of our business. In this role, you’ll apply your business acumen to produce insightful reporting on financial results and KPIs, co-ordinate our strategic planning and rolling forecasts, and drive continuous improvements in financial management information. Working closely with stakeholders across the organisation, you’ll ensure our financial insights remain relevant and support us in tracking progress against our business targets and objectives. If you’re passionate about leveraging financial data to influence strategic decision-making, this is an exciting opportunity to make a real impact at AXA Health.
At AXA we work smart, empowering our people to balance their time between home and the office in a way that works best for them, their team and our customers. You’ll work at least 40% of your week away from home, moving to the majority of your working week from September 2025. Away from home means either attendance at our office location in Tunbridge Wells, visiting clients or attending industry events. We’re also happy to consider flexible working arrangements, which you can discuss with Talent Acquisition.

Responsibilities
  • Prepare financial results messaging and commentary summarising performance against prior results and targets, highlighting implications for business goals.
  • Analyse results to identify gaps between actual performance and targets, providing insights into key performance drivers.
  • Deliver all reporting requirements for Health ExCom, Group reporting, and local stakeholders.
  • Support the annual strategic financial planning process by coordinating inputs from the Strategy, Pricing, and Distribution teams.
  • Assist in producing in-year forecasts (half-year and full-year) and ad-hoc analysis to support business planning.
  • Develop dynamic financial MI and analysis to provide clear insights into performance drivers and emerging risks or opportunities.
  • Identify potential risks and opportunities to enable proactive mitigations and ensure targets are met.
  • Deputise for the FP&A Manager and collaborate with the wider team to maintain efficient financial processes for results, control, reporting, and forecasting.
    Due to the number of applications we expect to receive for this role, we reserve the right to close this advert earlier than the listed closing date to ensure we’re able to effectively manage interest. Therefore, if you’re interested in joining us at AXA, please don’t hesitate to apply.
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