○ Lead financial planning, forecasting and analysis activities, helping to shape and deliver Unum’s financial plans while supporting strategic business decision making.
○ Play a key role in the annual planning cycle and ongoing forecasting process, providing insightful analysis and ensuring deliverables are completed accurately and on time for both UK and US stakeholders.
○ Support the production of monthly management information, including the Monthly Performance Review (MPR), helping senior leaders understand business performance and key financial trends.
○ Deliver high-quality financial analysis and recommendations that support senior executive decision making on a wide range of business priorities and opportunities.
○ Develop and enhance reporting, forecasting and modelling tools that improve efficiency, accuracy and the quality of financial insights provided to the business.
○ Build and maintain expertise in Unum’s financial planning systems, including tools such as Anaplan, helping drive continuous improvement across FP&A processes.
○ Partner with colleagues across Finance and the wider business to understand performance drivers, challenge assumptions and support informed decision making.
○ Translate complex financial data into clear, meaningful insights and presentations for senior stakeholders.
○ Build strong working relationships across the organisation, developing a deep understanding of business performance and the factors influencing financial results.
○ Contribute to a strong governance and control environment, ensuring compliance with Information Security requirements, Consumer Duty, Treating Customers Fairly, Conduct Risk and Solvency II obligations.