- Preparation of all aspects of financial planning and forecasting for SAF including long range plans, annual budget setting, periodic forecasts and associated ICAAP based stress testing.
- Review and strengthen existing processes and financial models to improve the value of outputs and ensure their robustness.
- Preparation of submissions to Central FP&A teams within deadlines.
- Prepare monthly reporting packs and board presentations outlining key financial performance metrics.
- Prepare pricing and return on equity requests for large, complex deal transactions.
- Support the FP&A Manager, AF&L Finance Director and divisional CEO with adhoc analysis on topical issues.
- Strong attention to detail.
- Team player committed to ensuring that the overall team objectives are met.
- Experience of delivering effective reporting under tight deadlines.
- Experience of collaborating with others across functional and geographic boundaries.
- Solid relevant accounting experience and technical knowledge
- Experience of financial modelling of structured project finance and intermediary led products.
- Previous knowledge and experience of accounting requirements within the asset finance industry.
- Worked effectively within a large, multi-site and complex business.
- SAP EPM and/or BPC experience or any other ledger experience/knowledge.
- Alteryx experience/exposure.
FP&A Analyst - London, United Kingdom - Close Brothers Group
Description
OVERALL SUMMARY
At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don't tick every box. We celebrate diversity, promote inclusivity and are open to discuss flexible work options to help you balance your work and home life.
Join Close Brothers Specialist Asset Finance division comprising of three business areas namely Close Leasing, Close Brothers Business Finance (CBBF) and Braemar Finance.
The role of the FP&A Analyst is to assist the FP&A Manager in supporting the CEO of Specialist Asset Finance (SAF) and partnering with the business MDs and heads of product of the constituent businesses in developing and achieving their financial objectives.
RESPONSIBILITIES
WE WOULD LOVE TO HEAR FROM YOU IF YOU HAVE:
IT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU HAVE:
We are an inclusive organisation and committed to ensuring our recruitment process is as accessible as possible to everyone. We will make adjustments for people who have a disability or long-term condition. If you need the job description or application form in an alternative format or would like to discuss the recruitment process with us, please email us at or request a call back.
#LI-CP1
ABOUT US
For roles offering hybrid working: At Close Brothers we support employees to balance their work life priorities and in this role you will be able to enjoy a mixture of hybrid working.
Close Brothers is a leading UK merchant banking group providing lending, deposit taking, wealth management services and securities trading. At Close Brothers we provide financial support and advice to small businesses and individuals in the UK. Our purpose is to help the people and businesses of Britain thrive over the long term.