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Serving our customers, communities, and planet a little better every day.
Salary – From £, + annual bonus & benefits
Location – Edinburgh, Permanent
Office Attendance - Our roles are hybrid; however, you should be able to travel to our Edinburgh Office 3 days per week for this position.
Closing Date - Applications close 31st August at 5pm
We deal in the personal – from pet insurance for your best friend, and home insurance for peace of mind, to motor insurance for your dream car or travel money for that trip you’ve worked hard for. And that means we always work with heart. Whether we’re helping our customers or looking after our people, you’ll find there’s a warmth and friendliness to everything we do.
We’re looking for a Decision Support Analyst to join our Insurance and Money Services team.
In this role, your primary focus will be to help support the Centres of Expertise (CoE’s) cost base within the Insurance and Money Services business.
This role will sit within the Cost Decision Support team, which is part of the Commercial Finance team within the Finance function. You’ll have close connections to your financial control colleagues, as well as the broader Commercial Finance teams looking after Money Services and Insurance products, but your day-to-day will be focusing on managing the cost base within the CoE’s.
What you’ll be doing
* Month End Reporting
* Input into build and development of budgets/forecasts
* Providing insight, analysis & financial modelling to support decision making
* Converting Insight and MI into clear financial outputs and presentations
* Making process improvements
* Supporting your manager in other ad-hoc activities that may arise
* Proactively manage workload to support cost reporting processes
* Collaborate with multiple business areas across finance and wider business
* Support Decision Support Managers to deliver cost targets & reporting
We need you to have
* Understanding of Management Accounting and Finance Department processes (either a finance degree, work experience in a finance function, OR CIMA/ACCA/ICAS part-qualified)
* Strong Excel skills, and proficient with PowerPoint
* Inquisitive mindset, able to find and develop insight from the numbers that can be used to influence decisions
* Ability to use own initiative
* Communicate effectively to help build relationships
* Able to work independently, and as part of a wider team and be comfortable working with multiple stakeholders
* Adaptable in your ways of working, and showing flexibility in order to meet concurrent deadlines
And if you have any of these, even better
* Experience in Financial Services or Retail
* Experience in a Decision Support or Business Partnering function
* Demonstratable experience of being able to quickly form networks and hit the ground running
We don’t expect you to tick every box, and if you feel you hit most of the brief, it’s worth exploring to further develop your career here with us.
What’s in it for you
* Performance related annual bonus.
* Indulge in a generous holiday allowance with a minimum of 25 days, with the opportunity to buy more.
* Embrace the benefits of our Colleague Clubcard, enjoy a % discount that increases every payday (worth up to 2K). As an added perk, we’ll give you a second card to share with someone else.
* Benefit from our family-oriented initiatives, encompassing enhanced maternity leave pay, a shared parental leave policy, and a generous 8-week paid paternity leave.
* A place to get on - take advantage of our ongoing learning opportunities and award-winning training, to help you achieve the job and career you want.
* Take part in our Buy as you Earn and Save as you Earn share schemes.
Everyone’s welcome
We want all our colleagues to always feel welcome and be themselves. We’re committed to building a more inclusive workplace and celebrating everything that makes colleagues unique, and value the richness and diversity this brings to our business. A more diverse business helps us deliver on our purpose to serve our customers, communities, and planet a little better every day.
Additional Information
Role Alignment
Following the announcement regarding Tesco's with Barclays, this role will support our Insurance and Money Services team and will remain within Tesco.
Interviews
Interviews are expected to be held from w/c 21st August.
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