In this critical leadership role, you’ll be responsible for leading financial planning, forecasting, analysis and performance insight across OurCoop.
You’ll be playing a pivotal role in shaping the future of financial planning, performance and decision-making across a complex, multi-business and multi-site organisation.
As a trusted partner to the Senior Head of Commercial Finance, Finance Leadership Team and operational leaders, you’ll provide high-quality financial leadership, commercial insight and performance transparency that enables confident, data-driven strategic decisions. You’ll play a key role in building a culture of accountability, forecasting excellence and commercial focus, helping to strengthen and evolve our finance capability as we continue our integration journey.
Working at the heart of the organisation, you’ll lead our budgeting, forecasting and long-range planning processes, ensuring robust financial visibility and a "no surprises" approach to performance management. You’ll deliver insightful analysis and externally benchmarked reporting that provides clear understanding of business performance, risks and opportunities. Your expertise will support senior stakeholders in making informed decisions across areas including revenue growth, profitability, operational efficiency, cost control, working capital, property returns and investment performance.
This role offers significant scope to influence strategic direction and drive value creation. You’ll lead scenario planning and financial modelling across key commercial and economic drivers, supporting major investment decisions and transformation programmes. From technology and AI initiatives to property optimisation, sustainability projects and cost transformation programmes, your insight will help ensure resources are invested effectively and deliver measurable long-term value.
A key focus of the role will be driving consistency, simplification and integration across the Society. You will help standardise FP&A processes, systems, reporting and ways of working, improving forecasting accuracy, analytics capability and decision support across the organisation. By championing continuous improvement, automation and data visualisation, you’ll enhance the quality and accessibility of financial insight, enabling faster and more effective decision-making at every level.
As a leader, you’ll inspire and develop a high-performing FP&A team while building broader commercial finance capability across the business. You’ll foster expertise in financial planning, forecasting, commercial analysis, business partnering, performance management and data analytics, creating an insight-led finance function that is recognised as a valued strategic partner. Through strong stakeholder engagement and constructive challenge, you’ll influence performance improvement across Finance, Commercial, Technology and operational teams.
Beyond financial performance, this role provides the opportunity to contribute to our wider purpose and long-term success. You’ll help ensure financial planning supports sustainable growth, community investment and responsible stewardship, while championing collaboration, integrity and member-focused decision-making.