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This exciting Finance and Planning role requires a professional to manage key financial activities and strategic planning and calls for a detail-oriented individual with expertise in accounting and finance.
Client Details
The employer is a well-established organisation within the Banking sector. This large organisation operates in a professional and structured environment, offering opportunities to work on challenging projects.
Description
Your remit will be to analyse financial and workforce data, create forecasts and provide insights for strategic decision-making including:
- Oversee budgeting and financial reporting processes.
- Build financial models and conduct performance analysis to support senior decision-making.
- Analyse financial statements, trends, and metrics to assess financial health.
- Develop models for forecasting, scenario planning, and strategic analysis.
- Support annual budgets, forecasts, and long-term financial planning.
- Monitor performance vs. targets, identify variances, and recommend actions.
- Deliver insights on strategic priorities such as workforce planning and cost control.
- Prepare and present financial reports with key findings and recommendations.
- Collaborate with Strategic Planning and senior leaders to align financial plans and resolve issues.
Profile
- Qualifications: ACA / ACCA / CIMA Qualified
- Analytical Expertise: Strong ability to interpret complex financial data, identify trends, and build financial models.
- Financial Modelling: Proficient in modelling tools and techniques.
- Accounting & Reporting Knowledge: Solid grasp of financial statements, budgeting, and forecasting.
- Communication Skills: Able to present financial insights clearly to both technical and non-technical audiences.
- Problem Solving: Skilled in diagnosing financial issues and recommending effective solutions.
- Attention to Detail: Committed to accuracy and data integrity.
- Budgeting & Forecasting: Experienced in designing and managing efficient planning processes.
- Stakeholder Engagement: Capable of delivering strategic financial narratives to senior leaders.
- Industry Experience: Proven success in financial analysis, planning, or strategy within banking or financial services.
- Planning Tools: Familiarity with Anaplan or similar enterprise platforms is a plus.
Job Offer
Competitive salary and annual bonus
Excellent benefits package
Strong career path and opportunity to contribute to strategic financial decisions in a large organisation.
Hybrid working, Offices in the City of London
