Lead FP&A Analyst - Costs & Investment
Team : Finance & Treasury
Location : Holborn Office
County : Central London
Starting salary (depending on your level of experience) from circa : £50,000
Ref : 8252
Closing Date : 08-Dec-2019
Are you a financial planning and analysis champion? Can you challenge colleagues to drive forward the right decisions and processes?
Do you want to work for a Bank that is revolutionising the entire industry? If yes, then we may have the role for you!Our Financial Planning & Analysis team sit at the very core of our Bank.
Their forecasting and long-term strategic planning enable us to determine how we can continually provide amazing customer service and create fans in the future.
As a Lead FP&A Analyst you will own key financial planning and analysis processes as well as business partnering strategy.
You will lead complex processes and deliver exceptional service to the business whilst engaging, challenging and influencing Bank executives in order to provide the best support.
So what would you be doing?...
Budgeting, forecasting and month end reporting
Analysing enterprise-wide strategy, including : business performance optimisation, long-term strategic planning, capital raises and acquisitions
Working closely with the business to provide insightful and commercial commentary on risks and issues resolved
Driving process efficiency and effectiveness
Providing input into board papers & investment packs whilst working to tight deadlines
Working closely with multiple teams across the Bank to build trust, support decision-making and add insight You need to be this kind of person
Passionate about providing unparalleled levels of service and convenience for customers
Prepared to stick at something - we get nervous if someone has jumped from job to job
Able to work and learn quickly in a fast paced, fun and dynamic environment We always support colleagues to develop their skills.
But to be successful in this job you really do need to already be able to do most of these wonderful things...
In order to exceed in this role you need to be very experienced working within financial planning & analysis, with a proven track record of decision support and business partnering
You will have an accountancy qualification such as ACA, ACCA, CIMA
It’s also really important that you have worked within a financial services organisation
Naturally, you will be a strong modeller with excellent Excel and Powerpoint skills and be confident analysing large data sets
You will be able to deal with ambiguity, develop recommendations and drive solutions proactively in order to look after complex processes with multiple stakeholders