Fp&a analyst, edinburgh Work, Jobs in Edinburgh, Sct (with Salaries)

FP&A Analyst, Edinburgh
Hampden Bank —Edinburgh
- Data analysis skills
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
Customer Due Diligence Analyst, Onboarding
National Westminster Bank PLC —Edinburgh
- £29,920 - £42,240 a year
- Full-time
- Hybrid work
- Writing skills
- English
- Hotel
- Annual leave
HR Data and Reporting Analyst
The Progeny Group Limited —Edinburgh
- Hybrid work
- Data analysis skills
- Analysis skills
Quick apply
Systems Analyst
Anna Cloud Technologies Ltd —Edinburgh
- £44,088 - £67,000 a year
- Full-time
- Analysis skills
- In-person
Quick apply
1d
Business Analyst
Barclays —Edinburgh
- Agile
- Banking
18h
Performance Analyst
SSE —Edinburgh
- £44,000 - £65,900 a year
- Full-time
- Communication skills
- Analytics
- Employee discount
22h
Business Process Analyst
Royal Bank of Canada —Edinburgh
- Full-time
- Microsoft Word
- Agile
- Financial services
11d
Finance Analyst
Heineken International B.V. —Edinburgh
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- In-person
- Work from home
- Employee discount
Quick apply
4d
Financial Reporting Analyst
M&G plc —Edinburgh
- Full-time
- Microsoft Powerpoint
- Analysis skills
- Financial services
- Annual leave
6d
Authorisations Caseworker
HM Revenue and Customs —Edinburgh
- £31,096 - £33,270 a year
- Part-time
- Hybrid work
- Presentation skills
- Work from home
1d
Customer Services Officer
Scottish Government —Edinburgh
- £27,164 - £30,281 a year
- Full-time
- Research
- Presentation skills
- Front desk
14d
Business Management Trainee
Open Alliances Group Ltd —Edinburgh
- £28,000 - £32,000 a year
- Full-time
- In-person
- Free parking
- Flexitime
Quick apply
Investment Proposition Analyst
Royal London —Edinburgh
- Organisational skills
- Financial services
- Communication skills
- Annual leave
Project Curator (Histories and Legacies)
University of Edinburgh —Edinburgh
- Full-time
- Management
- University
- Annual leave
- Employee discount
Operations analyst - SIPP
SECCL —Edinburgh
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- Communication skills
- Employee discount
Contract Business Analyst – Investment Management
Projentum —Edinburgh
- £70,000 a year
- In-person
Research Associate
University of Edinburgh —Edinburgh
- Full-time
- Hybrid work
- Research
- University
- Machine learning
- Annual leave
- Employee discount
1d
Graduate Project Manager (Energy) - Edinburgh - 2027
Stantec —Edinburgh
- Hybrid work
- Bachelor's degree
- Business
8d
Research Assistant
University of Edinburgh —Edinburgh
- Part-time
- Hybrid work
- University
- School
- Annual leave
- Employee discount
1d
Finance Administrator
The Royal College of Surgeons of Edinburgh —Edinburgh
- Call to connect
- Café
- Communication skills
- Annual leave
Quick apply
11d

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FP&A Analyst, Edinburgh

Hampden Bank -
Edinburgh

Apply Now

Job details

Benefits

Cycle to work scheme
Season ticket loan
Free flu jabs
Annual leave
Company pension
Employee assistance programme
Private medical insurance
Car scheme

Qualifications

Power BI
Financial modelling
Report generation
Management accounts preparation
Month-end financial reporting
Data analysis skills
Management accounting expertise
Microsoft Office Suite
Scenario modelling
Power BI data visualisation
Analysis skills
Accounting
Performance analysis in finance
Sensitivity analysis
Management reporting
Ongoing financial performance monitoring
Networking
Communication skills

Full job description

Join our team

As a growing private bank with offices in Edinburgh, London and Manchester, we are always looking for talented people who share and commitment to exceptional client service.

Our colleagues take ownership, work collaboratively and put clients at the heart of everything they do.

In return, we offer opportunities to develop professionally and personally within a supportive and ambitious environment, alongside a competitive range of employee benefits.

FP&A Analyst, Edinburgh

Job Purpose

The FP&A Analyst will play an important role in preparing FP&A management information, including monthly financial performance reports, quarterly Board packs, and the maintenance of financial models. Working across the FP&A and Business Intelligence teams within Finance, the role combines commercial accounting, financial planning and analysis, and data focused business intelligence skills.

Key Responsibilities:

Preparation of daily / weekly reporting for deposit and lending monitoring.
Support in the preparation of monthly FP&A management accounts for review.
Assist the FP&A Manager in delivering performance insights, investigating variances to budget / forecast, ensuring clear narrative and actionable recommendations.
Ensure reports are completed to the specified requirements and agreed timelines whilst ensuring the team understands any limitations
Provision of ad hoc scenario analysis, sensitivities and modelling to support commercial decision-making and strategic priorities.
Maintain and develop sound financial models, ensuring they are fit-for-purpose, controlled and well-documented.
Support the BI team with various projects across the Bank by providing financial insight, modelling support and analysis, answering ad hoc queries as and when they arise.
Deliver reporting solutions in Power BI / Oracle Analytics Server by supporting the BI team to build high quality products.
Proactive in building a strong network of relationships with colleagues from all relevant parts and levels of the firm.

Required Skills, Knowledge & Experience:

Studying towards or recently qualified in a recognised professional accounting qualification.
Previous Financial Services experience is preferred.
Experience using tools such as Power BI, Oracle Analytics Server, Power Query, SQL, and Python would be advantageous.
Strong data analysis and manipulation skills, with advanced proficiency in Excel and the Microsoft Office suite.
Strong analytical and problem-solving skills, with a keen eye for detail and a commitment to accuracy.
Experience of managing personal workload and meeting deadlines in a busy, time‑pressured environment.
Experience of building effective working relationships and working collaboratively across teams.
Strong verbal and written communication skills, with the ability to communicate complex information clearly and effectively.
A proactive and adaptable approach, with a willingness to learn and develop new skills.

Interested in working at Hampden Bank?

If you would like to know more about the roles available or about working at Hampden Bank, please contact our People Team.

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FP&A Analyst, Edinburgh

Interested in working at Hampden Bank?

Benefits

38 days annual leave, including public holidays

Salary exchange pension scheme

Discretionary variable pay award

Group Life Assurance scheme

Private Medical Health Insurance

Health Cash Plan

Employee Assistance Programme

Enhanced maternity pay

Volunteering program

Give as you earn

Season ticket loan scheme

Cycle to Work scheme

Electric Car scheme

Annual flu vaccination