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Financial Planning & Analysis (FP&A) Analyst

Luogo: City of London, London
Stipendio: Negotiable
Postato: giorni 9 fa
Tipologia di contratto: Permanent
Industria: Accountancy & Tax
Nome del contatto: Jack Bampton
Contatto email: Jack.Bampton@ojassociates.com

Financial Planning & Analysis (FP&A) Analyst

The Financial Planning & Analysis Analyst is responsible for:

  • assisting in the detailed timely preparation of the Corporate and Financial Plans to include the forecasting of revenues, costs, balance sheet / business volumes, capital availability, resourcing & funding as per the Board and Executive Management requirements;
  • assisting in regular maintenance and creation of management information for Board and Management purposes;
  • assisting in financial modelling and detailed analysis for business lines e.g. new business volumes analysis and forecasting, product profitability & returns analysis;
  • being a link and partner between Finance and the business lines & support functions to give financial modelling assistance & analysis;
  • become highly skilled in Adaptive Insights financial planning software tool and be responsible for maintaining & developing forecasts and MI outputs

KEY RESULT AREAS or ACCOUNTABILITIES

1. Assist in the preparation of the Bank's corporate and financial plans

2. Build robust financial models that include scenario testing

3. Assist in managing and updating the Financial Planning Tool for Forecasting & Planning purposes

4. Assist with business analysis and development of KPI tracking and building of dashboards / scorecards

5. Work with all divisions across the Bank to partner on financial and management information

6. Assist with Stress testing / scenario analysis

7. Project work and ad-hoc analysis for EXCO, ALCO, Board, Shareholders, including inputs to production of the ICAAP, Recovery & Resolution Plans.

8. Provide support to the CFO, Director of FP&A, Head of Financial Planning as and when required

9. Assist in the timely production of monthly & weekly management information

10. Tracking financial performance by monitoring and investigating variances from plan

11. Assist in product pricing and return on equity models and analysis

12. Work closely with credit risk, business intelligence, business change & IT development teams

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