Finance Cost Analyst
RSA Consulting
Liverpool, United Kingdom
2h ago

Job Title Finance Cost Analyst Reference UK05415 Town Liverpool Business Line Finance

The opportunity

At RSA Liverpool we are setting up a new team within the Cost area of our Finance Centre of Excellence to improve and drive forward our cost reporting and analysis.

We are looking for passionate finance professionals to join our thriving team.

Your main responsibilities will be :

Carrying out financial and data analysis alongside compiling reports for various business purposes including :

  • Monitoring and managing the cost performance of designated area
  • Month end and QBR reporting processes as required
  • Supporting planning and forecasting cycles
  • Ensuring the content of reports / analysis are timely, accurate, complete, based on reasonable assumptions and provide true and
  • insightful picture of cost performance positioned together with associated risks / opportunities

  • Developing strong relationships across the finance and wider business community and managing stakeholders to ensure smooth delivery of outputs
  • Communicating and liaising with colleagues in order to understand and investigate financial performance and developing opportunities
  • Gathering, validating and compiling quantitative and qualitative information / data from multiple internal and external sources
  • Preparing plans, forecasts and reports on a regular or ad-hoc basis to meet the needs of internal customers / stakeholders, within agreed timescales
  • Contributing to a wide variety of projects and initiatives including strategic reviews, change initiatives and corporate transactions
  • The Individual

    Minimum skills and experience required

  • Stakeholder management and engagement
  • Ideally ACCA, ACA or CIMA fully qualified
  • Experience in a large matrix organisation
  • Excellent communications
  • Understanding variances, complex data and cost analysis
  • Presentation skills produce presentation packs for senior stakeholders
  • Embrace technology for report production
  • Reward

    In addition to a competitive salary, our leading benefits package includes :

    Employer Pension contribution

    Life Assurance

    Performance related bonus payments paid yearly

    Flexible benefits package to tailor your lifestyle and needs

    Location

    Based on Old Hall Street in the heart of Liverpool’s thriving commercial district you will find the RSA Liverpool office.

    The site is home to c.1000 RSA colleagues including our Finance Centre of Excellence that boasts 170+ Finance professionals and RSA Motability business which is run in partnership with The Motability charity.

    We also have teams on site from Personal Lines, HR, Audit, Global Risk Solutions, Claims and our Group Corporate Centre functions.

    The office has recently been refurbished and boasts a warm and friendly environment. The onsite team are dedicated to putting people at the heart of the business and have an onsite room dedicated to mindfulness.

    About us

    RSA is one of the world's leading FTSE 100 general insurers with a proud heritage dating back over 300 years. We provide high quality, innovative insurance products and services for some 20 million customers in over 100 countries, setting new standards in the industry.

    Why are we telling you all this? Well, we’re an ambitious sort of company. And if you’re an ambitious sort of person with the drive to improve us as you improve yourself we’ll promise you all the resources and career opportunities you need.

    We aim to provide every one of our employees with a great work-life balance and the opportunity to contribute to charity.

    We have a thriving community investment programme, volunteer weeks, social events, focus groups, and team outings.

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