Fp&a Associate - City of London, United Kingdom - Ultimate Banking Ltd

Ultimate Banking Ltd
Ultimate Banking Ltd
Verified Company
City of London, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Our client is an established yet fast-growing FinTech looking to create permanent positive change in the credit industry. Their focus is to create pioneering, fair, and accessible digital finance products for the UK market.

They want to build for good fromthe inside out, so they're focussing on every detail from their brand to their environmental impact.

They offer a highly collaborative culture that also celebrates individual ownership and autonomy.

They want you to be able to make the impact you deserve but understand not everybody goes about this in the same way, so they've created an environment thatfacilitates drive and ambition whilst being friendly to all styles of working.

They champion experimentation, even if it sometimes means failing, in the pursuit of innovation.

It's important that their goal to drive positive change starts at home in the office,and never want to stop seeking opportunities for improvement.


You will have regular interactions with the senior management team and work closely with other members of the Finance, Risk, Product and Analytics teams.


Key responsibilities of the FP&A Associate:


  • Involvement in the production of budgets and monthly forecasts updates
  • Extracting systems data, reconciling, and ensuring data integrity and accuracy for the following monthly processes
  • Assist with the production of all MI and performance metrics for the business
  • Support the preparation of monthly financial management packs including commentary on variance analysis against budget
  • Focus on continuous improvement of the existing data, processes and systems in the FP&A function
  • Perform adhoc financial reporting analysis following requests from senior management

Required skills and experience of the FP&A Associate:

  • 3-4 years' experience working in a finance function with planning and analysis experience
  • Ability to communicate at all levels within the organisation
  • Ability to analyse complex data sets and have a keen eye for detail with strong analytical skills
  • Strong MS Office skills (Excel, PowerPoint, Word) with good background in financial modelling

Desirable skills and experience:


  • Qualified or partly qualified accountant
  • ACCA, CIMA, or equivalent
  • Experience working in the lending/banking industry
  • Experience working with accounting software and data analytical tools would be a plus
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