Support financial planning, budgeting, forecasting and management reporting activities across the business.
Analyse financial performance, including variance analysis against budget, forecast and prior periods, identifying trends, risks and opportunities.
Produce and deliver accurate month-end reporting, ensuring deadlines are met and outputs support effective decision-making.
Partner with business stakeholders and senior leaders to provide financial insight and challenge where required.
Support the annual planning process and ongoing forecasting cycle, helping to drive financial performance and profitability.
Complete key financial control activities, including balance sheet reconciliations, accruals, prepayments and management reporting.

Experience working within a finance function, with a strong understanding of financial reporting and analysis.
Management accounting experience, including month-end activities, journals, accruals, prepayments and balance sheet reconciliations.
Strong Excel skills and the ability to analyse and interpret financial data.
Good understanding of profit and loss, balance sheet reporting and finance ledgers.
Excellent analytical skills with strong attention to detail and accuracy.
Strong communication and stakeholder management skills, with the ability to present financial information clearly.
Studying towards a professional accounting qualification (ACCA, CIMA or ACA) or equivalent relevant finance qualification is preferred though not essential.

We're the UK's largest investment platform, and we put financial wellbeing at the heart of our organisation. We work with customers, financial advisers and employers to provide pensions, savings and investment solutions.

We're serious about your future and our enhanced pension scheme is now in place. We ask you to contribute 3% of your salary to your pension and we'll put in 9%. If you decide to contribute more, we'll match it up to a combined total of 20% of your salary (that's 7% from you and 13% from us).
A discretionary bonus, depending on personal and company performance
34 days leave per year (including bank holidays, pro-rated for part-time)

1 Aegon jobs in England & Wales