KEY ACTIONS

• Coordination and completion of all month-end tasks for the functions supported within the appropriate deadlines.
• Maintain timely forecasting and support with annual budget cycle.
• Build and maintain an excellent understanding of the responsible cost centres cost base in terms of transactional detail.
• Ensuring accuracy of Anaplan output while ensuring reconciliation to business partner expectations.
• Lead on ad-hoc analysis driven by own interpretation of key risk and opportunities within the functions supported.
• Produce standard consistent reporting in a timely manner for review.
• Ensure rigorous governance and accurate accounting principles are applied and followed throughout as well as actively seeking process efficiencies where appropriate.
• Respond and communicate with business stakeholders on routine finance queries.
• Provide ad-hoc assistance to the Senior Finance Business Partner.

ABOUT US

We’re really excited to announce that we have recently been awarded “Top 10 Best Places To Work” in The Sunday Times Awards 2024!
Vitality is a multi-award-winning UK insurance brand, here to make the world a healthier, happier place.
We’ve been a purpose and values-driven business from day 1- long before it became fashionable. Our core purpose is to make people healthier and enhance protect their lives. Vitality pioneered shared-value insurance. We incentivise people to live healthier longer lives – they benefit, our business benefits, and society benefits. We’re successful because we attract, develop, and retain the best people – and because we care.
Plus, you get to join our 1.7+ million members with access to our unique health insurance and healthy living programme. Just to make sure you know our products inside and out.

ABOUT THE ROLE

Team – Finance Business Partners
Working Pattern - Hybrid – 2 days per week in the Vitality Bournemouth Office. Full time, 35 hours per week.

TOP 3 SKILLS NEEDED FOR THIS ROLE:

• Stakeholder management - a people person who work both on their own and with other teams and build strong, reliable relationships
• Organisation/multi-tasking/prioritising
• Attention to detail and knowledge of management accounting technicalities - accruals, prepayments, forecasting & budget transfers

WHAT THIS ROLE IS ALL ABOUT:

As a Senior Finance Analyst, you will provide analytical support and expense reporting for Vitality’s Enterprise function, including Technology, Projects, and R&D. The role involves working with the Senior Finance Business Partner and the Business Partnering team to ensure accurate accounting and forecasting, produce expense and project spend analysis, understand transactional data details, and comply with month-end and budgeting timelines.