Financial planning and analysis manager Work, Jobs in Dalkeith, Mln (with Salaries)

FP&A Analyst, Edinburgh
Hampden Bank —Edinburgh
- Microsoft Excel
- Oracle
- Data analysis skills
- Annual leave
- Employee assistance programme
Senior Manager, Funding & Financing – Commercial & Financial Advisory, Infrastructure and Capital Programmes: Strategy, Risk and Transactions Advisory
Deloitte —Edinburgh
- Hybrid work
- Business development
- Contracts
- Leadership
Platform Analyst
HSBC Global Services Limited —Edinburgh
- Full-time
- Data analysis skills
- Project management
- Agile
10h
Pension Fund Investment and Accounting Manager
Fife Council —Glenrothes
- £57,196.54 - £62,583.94 a year
- Full-time
- Analysis skills
- Communication skills
- Employee discount
Assistant Marketing Manager
mySTAYINN —Edinburgh
- £31,500 - £48,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Employee discount
- Gym membership
Quick apply
19h
Business Development Manager
Edinburgh Remakery —Leith
- £37,533 - £45,146 a year
- Full-time
- Hybrid work
- CRM software
- Management
- Sales
Quick apply
6d
Project Controller
Raytheon —Glenrothes
- Full-time
- Engineering
- Bachelor's degree
- No degree
12d
RWA Reporting and Analysis Manager - Fixed Term Contract
Lloyds Banking Group —Edinburgh
- £65,385 - £79,915 a year
- Full-time
- Hybrid work
- Microsoft Excel
- SQL
- Accounting
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
12d
Management Accountant
Scottish Prison Service —Edinburgh
- £54,398 - £58,065 a year
- Temporary
- Hybrid work
- Management
13d
Senior Manager - Group Cost Insights
Lloyds Banking Group —Edinburgh
- £85,493 - £100,580 a year
- Full-time
- Hybrid work
- Analysis skills
8d
Deputy General Manager
Element —Edinburgh
- £35,000 a year
- Full-time
- Analysis skills
- Team management
- Leadership
- Annual leave
- Employee assistance programme
Quick apply
7d
Management Accountant
ScottishPrisonService —Edinburgh
- £54,398 - £58,065 a year
- Temporary
12d
Clinical Project Analyst
Catalent —Bathgate
- Full-time
- Microsoft Excel
- Presentation skills
- Organisational skills
- Employee assistance programme
Team Leader - Financial Management and Payroll Service
Lothian Centre for Inclusive Living —Edinburgh
- £32,100 a year
- Full-time
- Hybrid work
- Management
- Microsoft Office
- Project management
- Free parking
- Work from home
Quick apply
8d
Senior Risk Manager
Nucleus Financial Group —Edinburgh
- IT
- Annual leave
Sub Contract Buyer
Leonardo UK Ltd —Edinburgh
- £37,000 - £45,000 a year
- Full-time
- Hybrid work
- ERP systems
- Contracts
- Flexible schedule
- Referral programme
Prudential Risk Manager
Nucleus Financial Group —Edinburgh
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Senior Project Planner
AECOM —Edinburgh
- Full-time
- Hybrid work
- Accounting
7d
Manufacturing Manager
Mowi ASA —Rosyth
- Monday to Friday
- Management
- Analysis skills
- Human resources

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financial planning and analysis manager jobs near dalkeith, mln

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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Join our team

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