FP&A Analyst - Banking

Posted 03 March 2023
Salary £60000 - £70000 per annum
LocationCity of London
Job type Permanent
Contact NameHelena Rattova

Job description

FP&A Analyst

Our client, an international SME bank, is looking for a FP&A Analyst to join their Control Function in London. This role reports directly to the CFO and plays a key role in Financial Performance reporting, Forecasting, Budgeting and Strategy and Profitability analysis.

This role is perfect for someone keen to get involved in a range of projects as they expand their banking proposition and is a very agile environment with a range of enhancements and improvements to be made. If you have a passion for involvement, bringing new processes to life and contributing into other areas of the wider business, you'll have the ability to make an extraordinary impact into the growth of the business.

What you will do:

  • Preparation of financial performance reports for Exco, ALCO and Board
  • Ad-hoc analysis to support deep-dives into the Bank's performance, for example cost, capital utilisation, return on Treasury assets etc.
  • Work with the business to prepare regular financial forecasts of both the P&L and balance sheet.
  • Prepare the budget and medium-term plan for the business.
  • Work with Group Finance throughout the process to ensure alignment with Group expectations.
  • Develop processes and models to assess the profitability of products and customers.
  • Prepare regular reports for Exco on product and customer profitability.
  • Ensure that Group Finance deliverables are managed within the SLA agreed with them as Financial Control outsourced service provider.

If you'd like to schedule a confidential chat with our team, please apply within or email helena.rattova@inventum-group.com

Inventum Group is acting as an Employment Agency in relation to this vacancy.