Vice president financial planning & analysis Work, Jobs in London (with Salaries)

Financial Planning & Analysis (FP&A) Analyst (Assistant Vice President)
Jefferies & Company, Inc. —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Operations Planning Department - Business Analyst - Vice President
Sumitomo Mitsui Banking Corporation —London
- Hybrid work
- Sales
- Analysis skills
- Financial services
- Annual leave
Asset & Wealth Management, Investment Risk – Alternatives, Vice President, London
Goldman Sachs —London
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
- Employee assistance programme
Operations Planning Department - Business Architect - Vice President
Sumitomo Mitsui Banking Corporation —London
- Hybrid work
- Financial services
- Communication skills
- Annual leave
Business Operations Analyst, Charles River Development, Vice President
State Street —London
- Full-time
- Analysis skills
- Presentation skills
- Organisational skills
Corporate Technology Finance & Business Management - Vice President
JPMorganChase —London
- Full-time
- Microsoft Powerpoint
- Microsoft Office
- Bachelor's degree
6d
Commercial Finance Partner (Vice President) - Chase
JPMorganChase —London
- Full-time
- Analysis skills
- Communication skills
- Banking
5d
EMEA Finance Controller- Vice president
JPMorganChase —London
- Full-time
- Microsoft Excel
- Presentation skills
- Bachelor's degree
Goldman Sachs Asset & Wealth Management - MAS Lead Portfolio Management - Vice President - London
Goldman Sachs —London
- Full-time
- Analysis skills
- IT
- Communication skills
- Employee assistance programme
New Business Solutions Analyst, Assistant Vice President
State Street —London
- Full-time
- Microsoft Office
- Project management
- Financial services
Private Wealth Management, Portfolio Management Group, Associate/Vice President, London
Goldman Sachs —London
- Full-time
- Microsoft Powerpoint
- Data analysis skills
- Microsoft Office
- Employee assistance programme
Audit Manager (Vice President)- Asset Management
JPMorganChase —London
- Full-time
- Analysis skills
- Presentation skills
- Financial services
Compliance Monitoring Assistant Vice President
Sumitomo Mitsui Banking Corporation —London
- Hybrid work
- Financial services
- Communication skills
- Banking
- Annual leave
Vendor Management Vice President (Business Partnering, Insights & Reviews)
JPMorganChase —London
- Full-time
- Data analysis skills
- Master's degree
- Bachelor's degree
11d
Vice President of FP&A
Onclusive —London
- Hybrid work
- Microsoft Excel
- English
- Master's degree
Quick apply
12d
CCOR Data Analytics - Product manager - Vice President
JPMorganChase —London
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
14d
Engineering - Prime Finance Engineering - Vice President – London
Goldman Sachs —London
- Full-time
- Java
- Master's degree
- Analysis skills
- Employee assistance programme
7d
Vice President, Capital Allocation & Management, Lead Analyst - Services
Citi —London
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Engineering
- Employee assistance programme
- Employee discount
Assistant Vice President - Banking & Wealth Origination
Citi —London
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Master's degree
- Employee assistance programme
- Employee discount
10d
Data Analytics & Management Vice President
Sumitomo Mitsui Banking Corporation —London
- Hybrid work
- Azure
- Project management
- Presentation skills
- Annual leave

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vice president financial planning & analysis jobs near london

Financial Planning & Analysis (FP&A) Analyst (Assistant Vice President)

Jefferies & Company, Inc. -
London

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Job details

Full-time

Qualifications

CPA
Microsoft Excel
ACA
Bachelor's degree
User acceptance testing
CIMA
Accounting
Communication skills

Full job description

Company Overview

Jefferies is a leading global, full-service investment banking and capital markets firm that provides advisory, sales and trading, research, and wealth and asset management services. With more than 40 offices around the world, we offer insights and expertise to investors, companies, and governments. At Jefferies, we are committed to building a culture that provides opportunities for all employees regardless of our differences and supports a workforce that is reflective of the communities where we work and live. As a result, we are able to pool our collective insights and intelligence to provide fresh and innovative thinking for our clients.

Role

A Financial Planning & Analysis Analyst is required to coordinate and run the firm’s expense allocation process. The role with have full ownership of the global process from allocation metrics collection through to delivering insightful analysis and responding to business queries.

We are currently transitioning our allocations process to new software platform. The role will be required to immediately engage in the project and help steer system set up, testing and implementation.

Further development of our allocations process and reporting is planned over the medium term. This role will take the lead in these efforts and will be required to develop a detailed knowledge and understanding of expense flows and underlying drivers.

Key Responsibilities

Collect, review and upload allocation statistics from global stakeholders
Perform periodic review (e.g. methodology review, statistics refresh cycles, unallocated outstanding balance review) with provides and receivers
Ownership of allocations system: support design, testing and enhancement during and after implementation
Maintenance and ongoing development of allocations logic, methodology and documentation, ensuring accuracy, consistency and auditability
Operate robust change control for methodology updates, with clear impact assessment for decision making
Execute monthly allocations as part of the firm’s close process: monitor allocation runs and troubleshoot issues
Review and analysis of allocations results, investigate variances and explain drivers
Develop and distribute monthly reporting: analysis allocation outputs and translate result into clear, decision-ready insights
Coordinate with Corporate FP&A team to ensure Corporate division heads have full transparency on their allocations to the business
Serve as primary point of contact and for front office expense queries and coordinate communication between expense providers, receivers and the wider global FP&A team
Support internal and external audit requests by providing data, documentation and process evidence
Development/maintain standard documentation and user guides

Background and Skillset

Significant experience in FP&A with demonstrated ownership of a firmwide expense allocation process (end-to-end: metrics collection through close, reporting and business query support)
Strong working knowledge of allocation methodologies, cost driver design, provider/receiver models and expense flow analysis; ability to explain outputs clearly to senior stakeholders
Hands-on experience supporting finance system implementations/migrations (requirements, UAT, issue triage, go-live readiness and post-implementation enhancements)
Proven ability to execute monthly allocations as part of close, including run monitoring, reconciliations, variance analysis and timely issue escalation
Excellent data discipline and control mindset: validation of global inputs, maintenance of allocation logic/methodology, audit-ready documentation and evidence provision
Experience operating robust change control for methodology updates, including impact assessment and stakeholder sign-off
Strong stakeholder management and communication skills; credible primary point of contact for front office and Corporate FP&A expense/allocation queries across a global organization
Advanced Excel skills and comfort working with large datasets and finance systems; experience with allocation platforms and reporting tools a plus
Bachelor’s degree required; accounting/finance qualification (ACA/ACCA/CIMA/CPA) preferred

#LI-JD1

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Refine Your Search

vice president financial planning & analysis jobs in london

Financial Planning & Analysis (FP&A) Analyst (Assistant Vice President)

Operations Planning Department - Business Analyst - Vice President

Asset & Wealth Management, Investment Risk – Alternatives, Vice President, London

Operations Planning Department - Business Architect - Vice President

Business Operations Analyst, Charles River Development, Vice President

Corporate Technology Finance & Business Management - Vice President

Commercial Finance Partner (Vice President) - Chase

EMEA Finance Controller- Vice president

Goldman Sachs Asset & Wealth Management - MAS Lead Portfolio Management - Vice President - London

New Business Solutions Analyst, Assistant Vice President

Private Wealth Management, Portfolio Management Group, Associate/Vice President, London

Audit Manager (Vice President)- Asset Management

Compliance Monitoring Assistant Vice President

Vendor Management Vice President (Business Partnering, Insights & Reviews)

Vice President of FP&A

CCOR Data Analytics - Product manager - Vice President

Engineering - Prime Finance Engineering - Vice President – London

Vice President, Capital Allocation & Management, Lead Analyst - Services

Assistant Vice President - Banking & Wealth Origination

Data Analytics & Management Vice President

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