Financial Planning and Analysis Manager

Recruiter
United Trust Bank
Location
London, UK
Salary
Competitive
Posted
21 Apr 2019
Closes
16 Apr 2019
Ref
1129459021
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified
Your role of a Financial Planning and Analysis (FP&A) Manager will be leading on the key financial planning and analysis processes for United Trust Bank, and providing support to the business with their strategic and commercial objectives. You will be working within the finance team, working alongside the Head of Financial Analytics. You will play a critical role in supporting the delivery of a first class finance function and be instrumental in driving quality commercial information to support the growth and development of the business. Key Responsibilities and Accountabilities: Drive the budgeting, forecasting and scenario analysis process (including regulatory scenario modelling) and the continuous improvement of the existing budget and reporting model Manage daily and weekly ALCO reporting processes Manage cash flow forecasting Manage and develop the FP&A assistant Enhance reporting quality and automation Liaise with divisional management and business analysts, delivering insightful analysis to the wider business Support special projects such as new systems integration Provide cover for Finance Manager and Head of Financial Analytics Become familiar with monthly financial reporting processes and controls Ad hoc projects Skills and Competencies: Strong and proven ability to plan, organise and prioritise own workload, and to manage the workload of others to ensure deadlines are met Strong IT and reporting skills (see below) Ability to drive change and incremental improvements Accuracy and attention to detail High level of commercial acumen with the ability to think creatively, provide insights and influence commercial decisions. Ability to manage and motivate subordinates Strong communication and interpersonal skills Technical Knowledge: ACCA/ACA/CIMA qualified At least 2 years post qualified industry experience, preferably in Financial Services but not essential Experience in forecasting and budget processes is essential Programming experience (e.g. SQL) would be an advantage, particularly in respect of data extraction and manipulation Experience of data visualisation (Power BI, Tableau, Qlikiview etc.) would be an advantage MS Excel skills to pivot table, advanced formulae and macro level Knowledge of Word and PowerPoint Knowledge of current developments and trends in reporting systems and methodologies

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