Group Financial Planning Analysis Manager - West Yorkshire, United Kingdom - Marks Sattin recruitment

Marks Sattin recruitment
Marks Sattin recruitment
Verified Company
West Yorkshire, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description

Job Title:
Group Financial Planning Analysis Manager


Location:
Nationwide


Salary:
Up to £70,000 plus 20% Bonus


Working Model:
Permanent, FULLY REMOTE, Full Time


Experience Required
Essential

  • FP&A experience within the UK Banking sector
  • Qualified ACA/ACCA/CA accountant, with at least 3 years post qualification experience. A good knowledge and understanding of IFRS accounting standards, including IFRS
  • Strong communication skills. Able to communicate, verbally and in written documentation, with both senior and junior colleagues across the whole organisation. Able to explain complex commercial and financial issues to others
  • Ability to influence and challenge constructively, particularly with divisional finance teams, Treasury and Tax teams, the Head of FP&A and the Chief Financial Officer
  • Able to present and articulate financial plans and technical complex data analysis in concise and simplified forms in order to facilitate review and challenge and to enable senior management decision making
  • Commercial awareness and acumen. Able to form views and judgments about financial plans. Able to challenge plans constructively and to propose alternative recommendations
  • Able to investigate and analyse complex data sets, identifying and proactively following up potential data and analytical issues
  • Strong organisational skills with strong attention to detail
  • Able to work under own initiative, with mínimal supervision to meet deadlines
  • Advanced PC literacy in Excel, Word and PowerPoint

Key Responsibilities

  • Producing financial forecasts, including the annual budget forecast, monthly rolling forecasts and stress test forecasts within the annual and interim resilience statements, the annual ICAAP and the Recovery Plan
  • Managing all Group financial forecasting processes, including producing forecast process instructions, directing and liaising with all divisions and stakeholders, coordinating the divisional forecast submissions and the subsequent consolidation into Groupforecasts; liaising with Treasury in relation to funding and capital plans, producing and delivering consolidated financial forecasts to the Board for review and approval
  • Responding to ad hoc requests for financial data, analysis and insight from the CFO and other stakeholders
  • Assisting with the coordination of the monthly rolling forecast process and producing the consolidated rolling forecast each month
  • Supporting with the monthly management reporting process, delivering any requested analysis and investigating any discrepancies or unusual variances to Budget
  • Assisting with the coordination of the production of data and analysis to support quarterly trading updates and any other investor relations activity
  • Aiding with the development of the financial planning platforms used in the forecasting processes and for maintaining and operating the platforms

How to Apply
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