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Senior Analyst, FP&A

Dorking, Surrey, UK💼 Full-time🗓 2026-09-14 → 2026-09-26

Core

Lead financial planning, forecasting, and analysis to shape Unum's financial plans and support strategic business decision-making.

Role type

Senior FP&A Analyst

Builds

Monthly management information, financial plans, and forecasting models

Domain

Employee benefits / Insurance / Financial Planning

Deliverable

dashboards & analysis

Required skills

Financial planning and forecasting, Budgeting, P&L and balance sheet analysis, Advanced Excel and PowerPoint, Financial modeling, Stakeholder management, Data interpretation

Preferred skills

Anaplan, Continuous improvement mindset, Strategic business decision support

Responsibilities

Lead financial planning and forecasting activities, Support production of monthly management information, Develop and enhance reporting and modeling tools, Partner with colleagues to understand performance drivers, Translate complex financial data into insights for senior stakeholders

Seniority

Senior, hands-on IC

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