Executive Assistant providing senior - level support to the Executive Director of Financial Services. Ensuring smooth operations and data analysis for the Ministry of Public Safety and Emergency Services.
About the role
- FP&A Senior Analyst at Allica Bank supporting forecasting, analysis, and business partnering in finance. Seeking a finance professional to manage monthly insights and regulatory reporting.
Responsibilities
- 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
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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