Financial planning analyst Work, Jobs in Almond, Edh (with Salaries)

FP&A Analyst, Edinburgh
Hampden Bank —Edinburgh
- Microsoft Excel
- Oracle
- Data analysis skills
- Annual leave
- Employee assistance programme
Platform Analyst
HSBC Global Services Limited —Edinburgh
- Full-time
- Data analysis skills
- Project management
- Agile
6h
Workforce Planning Analyst - Real Time, Scheduling, Workflow
JPMorganChase —Edinburgh
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Clinical Project Analyst
Catalent —Bathgate
- Full-time
- Microsoft Excel
- Presentation skills
- Organisational skills
- Employee assistance programme
Policy Officer
Children First —Edinburgh
- £30,602 - £35,778 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Quick apply
11d
Finance Analyst - Business Finance
Sky —Dunfermline
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
- Free parking
- Employee discount
7d
Business Analyst
INEOS Group —Grangemouth
- Microsoft Powerpoint
- Microsoft Excel
- IT
- Employee assistance programme
- Employee discount
6d
Global Compliance Analyst
Wood Mackenzie Limited —Edinburgh
- Analysis skills
- Bachelor's degree
- No degree
Quick apply
Business Analyst
INEOS —Grangemouth
- £0.01 a day
- Microsoft Powerpoint
- Microsoft Excel
- IT
- Employee assistance programme
- Employee discount
Quick apply
6d
Senior/Principal Wind Energy Yield Analyst
AECOM —Edinburgh
- Full-time
- Hybrid work
- Engineering
- Data analysis skills
- Master's degree
Senior Techno Functional Analyst EPM
Aberdeen —Edinburgh
- Full-time
- Hybrid work
- Oracle
- ERP systems
- SQL
- Annual leave
- Employee discount
Cyber Threat Intelligence Analyst
Aberdeen —Edinburgh
- Full-time
- Hybrid work
- Financial services
- Annual leave
- Employee discount
Principal Analyst - Wind Supply Chain and Technology
Wood Mackenzie Limited —Edinburgh
- Organisational skills
- Communication skills
Quick apply
Senior Techno-Functional Oracle Analyst - ERP
Aberdeen —Edinburgh
- Full-time
- Hybrid work
- Oracle
- ERP systems
- SQL
- Annual leave
- Employee discount
Sr. Security Analyst
Addepar —Edinburgh
- Hybrid work
- AWS
- Analysis skills
- Communication skills
Quick apply
Cyber Security Specialist
Wood Mackenzie Limited —Edinburgh
- Remote
- Azure
- Computer Science
- AWS
Quick apply
Full Stack Angular Software Engineer
Avaloq —Edinburgh
- Full-time
- Hybrid work
- Oracle
- Computer Science
- Engineering
Quick apply

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FP&A Analyst, Edinburgh

Hampden Bank -
Edinburgh

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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
Microsoft Excel
Oracle
Business intelligence
Data analysis skills
Microsoft Office
SQL
Analysis skills
Financial services
Communication skills
Python

Full job description

Join our team

As a growing and ambitious company with an inclusive culture, we seek people to join our team who share . To deliver the exceptional levels of service we expect, our colleagues think of our clients, take ownership of their responsibilities and work together to deliver at pace. We call this ‘The Hampden Way’.

In return, we offer exciting career opportunities through professional and personal development, within a challenging and supportive environment. We also offer an excellent 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