Senior FP&A Analyst

£55 - £55000 per annum
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PLEASE CONTACT

SIMON TAYLOR

The role
As part of the Financial Planning and Analysis (FP&A) team as a Senior Financial Analyst, you will play a key role in delivery of management reporting, financial analysis and modelling. Joining a dynamic team environment, you will have the opportunity to support assist Finance transformation projects.

Specifically, your role will include;

  • Monthly Management Reporting
    • Developing and detailing financial processes for capturing management information as new MI and financial reporting tools are tested and launched.
    • Ownership and maintenance of the Bank’s cost tool (including providing training to Finance and non-Finance users and ongoing enhancements)
    • Work with Finance Business Partners to bring together an overall view of the costs of the Bank, analysis, benchmarking
    • Lead the coordination and preparation of the monthly finance pack
  • Finance Transformation
    • Assist Head of FP&A in Finance Tools and Capabilities – assessment, development of vision and implementation of best in class Finance tools and capabilities.
    • Take lead in user testing for new models for actual and budget process, reconciliations, rolling forecast and KPIs implementation as part of change finance projects
    • Assist the development of standard MI for use across the business including consistent reporting of cost, Income and Balance sheet
  • Budgeting/Forecasting
    • Liaising with Finance business partners to complete Budget/Budget Update
    • Excel modelling for (income and costs) over a 5 year planning period
    • Assist in the budget process, including direction of and liaison with Finance Business Partners, scenario planning, prepare presentation packs for the executive committee and preparation of submissions to PF Group

Experience

  • Previous experience of working as a FP&A Analyst within Consumer Financial Services
  • A high degree of proficiency working with SAS or SQL
  • University degree in a finance related subject and/or qualified to ACCA / CIMA.

McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.

 

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