Hybrid Senior FP&A Analyst

Posted last week

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About the role

  • Supporting monthly and adhoc forecasting procedures across key product lines and channels for the Bank, ensuring accuracy and insight
  • Analysing performance and identifying Risks and Opportunities, preparation of variance analysis
  • Working with large data sets to provide analysis and insights
  • Assisting with production of monthly and adhoc reporting including professional standard PowerPoint presentations
  • Supporting Returns, Conversion & Price Sensitivity Analysis
  • Supporting Budget and Strategic plan cycles
  • Contribute to continuous improvement in processes and systems including automation

Requirements

  • Professional qualification (ACA/ACCA/CIMA) or experienced Finance professional
  • Experience within Finance / FP&A
  • Strong analytical skillset, including the utilisation of Data and reporting tools
  • Advanced excel skills, ability to prepare professional standard PowerPoint decks and present analysis
  • Collaborative team player with excellent communication skills and ability to build relationships
  • Confidence to work autonomously and be initiative-taking as required whilst working well within a team
  • Ability to prioritise workload to meet competing deadlines effectively
  • Experience with Anaplan or other forecasting software desirable but not required
  • Experience with Power query and Power BI desirable but not required

Benefits

  • Full onboarding support and continued development opportunities
  • Options for flexible working
  • Regular social activities
  • Pension contributions
  • Discretionary bonus scheme
  • Private health cover
  • Life assurance
  • Family friendly policies including enhanced Maternity & Paternity leave

Job title

Senior FP&A Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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