Planning and Reporting Manager, Edinburgh
We are seeking a Planning & Reporting Manager (Financial Planning & Analysis) to join our Insurance and Money Services team in Edinburgh. This role offers exposure to senior management and involves delivering management reporting and forecasting to support business discussions.
Location: Edinburgh, UK (Hybrid role, with 2 days/week in the office)
Salary: From £, plus bonus and benefits
Closing Date: 8th August at 5pm
About Us
We serve our customers, communities, and planet by working with heart. Our services include pet, home, and motor insurance, as well as travel money, all designed to meet everyday financial needs.
Role Overview
This role involves:
* Producing monthly management reports for the Executive Committee
* Coordinating budgeting and forecasting cycles
* Supporting rolling forecasts and annual outlooks
* Providing ad hoc analysis for decision support teams
* Ensuring compliance with policies and regulations
* Collaborating with data and technical teams on accounting standards
Requirements
* Experience in financial planning and forecasting
* Experience in financial reporting or management accounting
* Proficiency in MS Excel and PowerPoint
Preferred Skills
* Experience in Insurance or Financial Services
* Ability to quickly build networks and adapt
Benefits
* Private Medical Insurance and virtual GP
* Performance-related bonus
* Generous holiday allowance
* Colleague discount and share schemes
Inclusivity
We are committed to diversity and inclusion, welcoming all colleagues to be themselves and contribute to our purpose of serving our customers and communities better.
Additional Info
This role supports our Insurance and Money Services team and remains within Tesco Group. Interviews are expected from the week commencing June 8th.
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