We're not just your average health company; we're aiming to revolutionise access to healthcare in the UK by offering innovative health and wellbeing solutions that are affordable, accessible, and effective.
From preventive care to comprehensive medical support, we aim to empower individuals to take charge of their health, inspiring them to make the most of their wellbeing.
Added to that we're the first health insurer in the UK to be awarded B-Corp status in recognition of our significant achievements in sustainability, in addition to our ambitious environmental and social responsibility goals.As Commercial Finance Manager (CFM), you'll work closely with the Centre of Excellence Directors (Co E), the Senior Leadership Team, line of business (LOB) Commercial Finance Managers and other business stakeholders.
Acting as the Finance SME for functional departments, with a focus on costs, the CFM will provide financial oversight, astute commercial analysis and make recommendations to drive the delivery of the overall Co E/Lo B strategies (for Simplyhealth and Denplan).Reporting to the Head of Commercial Finance, the Commercial Finance Manager will support our Co E Directors and Executive Committee to make great decisions and meet their strategic deliverables, all aligned to Simplyhealth's core purpose; to improve access to healthcare, for the many, for the long term.Key responsibilitiesAct as the cost focussed finance lead for the Co E or Ex Co cost area, forming part of the leadership team for the area, feeding back financial performance, and advising on all financial mattersPerform astute commercial and financial analysis, and make recommendations, to support strong commercial decision making and creating good outcomes for customers Work with the Co E Leadership Teams and Lo B CFMs to provide inputs into business cases for delivery of pricing and proposition decisionsDrive the Co E leadership teams and cost owners to develop forecasts and budgets in line with the reporting cadence to Ex Co and the Board, championing accountability for overall cost decision making in line with Freedom in a Frame.Provide proactive oversight and challenge to cost owners to drive cost effective decision making Build collaborative and trusted partnering relationships with senior leadership and wider business stakeholdersSupport the evolution of the regular financial reporting process including insightful analysis around key drivers of Co E performanceOwn the cost allocation drivers across accountable cost areas to ensure Co E performance represents a meaningful measure of P& L performanceDeliver insightful, consistent, and trusted reporting to support the forecasting and budgeting processes, through utilisation of appropriate systems and reporting tools