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:
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Preparation of daily / weekly reporting for deposit and lending monitoring.
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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.
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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.
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Maintain and develop sound financial models, ensuring they are fit-for-purpose, controlled and well-documented.
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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.
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Deliver reporting solutions in Power BI / Oracle Analytics Server by supporting the BI team to build high quality products.
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Proactive in building a strong network of relationships with colleagues from all relevant parts and levels of the firm.
Required Skills, Knowledge & Experience:
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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.
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Strong analytical and problem-solving skills, with a keen eye for detail and a commitment to accuracy.
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Experience of managing personal workload and meeting deadlines in a busy, time‑pressured environment.
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Experience of building effective working relationships and working collaboratively across teams.
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Strong verbal and written communication skills, with the ability to communicate complex information clearly and effectively.
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A proactive and adaptable approach, with a willingness to learn and develop new skills.
