Head of Performance Analysis and Planning

3 weeks ago

Leeds, United Kingdom Lloyds Banking Group Full time

End Date

Tuesday 28 November 2023

Salary Range

£118,652 - £139,590

Agile Working Options

Hybrid Working

Job Description Summary


**Job Description**:
JOB TITLE: Head of Performance Planning & Analysis

SALARY: £104,368 - £130,460

LOCATION(S): Leeds

HOURS: Full time

WORKING PATTERN: Hybrid, 40% (or two days) in our Leeds office

About this opportunity

We are recruiting in Leeds for a Head of Performance Planning & Analysis to join us in a full time, permanent role.

Day to day you’ll be;
- Leading GCT’s input into Group wide finance activities - including reporting of actuals vs budget, planning and stress testing activities, and funds transfer pricing, and communicate these results to stakeholders around the Group
- Building trusted advisor relationships with Group and Treasury business areas and desks in order to be the main contact for finance related queries;
- Ensuring that appropriate controls are in place to ensure that the results of the planning and stress testing activities are robust
- Leading a multi-site team of c40 colleagues including ownership for implementing formal development frameworks for the team, while informally coaching and mentoring others throughout the organisation and investing in own personal development.
- Implementation of the Finance strategy - ‘Harnessing Data to Enhance Control, Build Efficiency and Drive Value for the Group’
- Contributing to the overall Group Corporate Treasury leadership team, driving the Growth Mindset required as part of the Finance transformation agenda

About us

Like the modern Britain we serve, we’re evolving. Investing billions in our people, data and tech to transform the way we meet the ever-changing needs of our 26 million customers. We’re growing with purpose. Join us on our journey and you will too

What you’ll need
- A finance professional with a track record gained in a broad range of senior roles;
- Experience in treasury products, valuation techniques, technical accounting (including, but not limited to Fixed Income, xVA, Capital, Issuance, Liquid Assets, medium
- and short-term Funding, Hedging).
- An ability to influence at senior levels internally and externally; and strong leadership skills.
- Highly analytical and able to draw out key messages to support and influence decision making.
- A change mindset - keen to challenge and make continual improvements to our ways of working.
- Recognising the importance of strong controls and a willingness to keep challenging and improving our controls environment.

About working for us

Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms.

We want our people to feel that they belong and can be their best, regardless of background, identity or culture.

We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative.

We’re disability confident. So, if you’d like reasonable adjustments to be made to our recruitment processes, just let us know.

We also offer a wide-ranging benefits package, which includes:

- A generous pension contribution of up to 15%
- Share schemes including free shares.
- Benefits you can adapt to your lifestyle, such as discounted shopping.
- 30 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies

Want to do amazing work, that’s interesting and makes a difference to millions of people? Join our journey.

At Lloyds Banking Group, we're driven by a clear purpose; to help Britain prosper. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities. With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.

We keep your data safe. So, we'll only ever ask you to provide confidential or sensitive information once you have formally been invited along to an interview or accepted a verbal offer to join us which is when we run our background checks. We'll always explain what we need and why, with any request coming from a trusted Lloyds Banking Group person.

We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversity of the customers and communities we serve. Together we’re building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.

  • Head of Financial Planning and Analysis

    1 month ago

    Leeds, United Kingdom Marks Sattin Ltd Full time

    Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the group's...

  • Head of Financial Planning and Analysis

    2 weeks ago

    Leeds, United Kingdom Marks Sattin Ltd Full time

    Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the group's...

  • Head of Financial Planning and Analysis

    2 weeks ago

    Leeds, United Kingdom Marks Sattin Ltd Full time

    Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the group's...

  • Head of Financial Planning and Analysis

    2 weeks ago

    Leeds, United Kingdom Marks Sattin Ltd Full time

    Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the group's...

  • Head of Financial Planning and Analysis

    4 weeks ago

    Leeds, United Kingdom Marks Sattin Full time

    Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the group's...

  • Head of Financial Planning and Analysis

    2 weeks ago

    Leeds, United Kingdom Marks Sattin Ltd Full time

    Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the...

  • Head of Financial Planning and Analysis

    1 month ago

    Leeds, United Kingdom Marks Sattin Ltd Full time

    Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the...

  • Head of Financial Planning and Analysis

    2 weeks ago

    Leeds, United Kingdom Marks Sattin Ltd Full time

    Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the...

  • Head of Financial Planning and Analysis

    2 weeks ago

    Leeds, United Kingdom Marks Sattin Ltd Full time

    Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the...

  • Head of Financial Planning and Analysis

    1 week ago

    Leeds, United Kingdom Marks Sattin Ltd Full time

    Marks Sattin are delighted to be working with a well-regarded West Yorkshire based organisation who are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business as they are looking to undertake a transformation programme. Responsibilities will include: Build-out and improve the...

  • Group Head of Business Performance and Planning

    2 weeks ago

    Leeds, United Kingdom Careers In Group Full time

    **Summary** You may not know us, but our reputation is growing. We believe that becoming debt free should be simple and affordable for everyone. Every year, we help thousands of people take control of their debts and we understand that every person's situation is different. We buy debts from lots of different companies in all kinds of sectors. Our mission is...

  • Strategy, Planning

    1 month ago

    Leeds, United Kingdom University of Leeds Full time

    **Strategy, Planning & Performance Officer**: **Salary: Grade 7 (£35,333 - £42,155 p.a. depending on experience)** **2 roles available** This role will be based on the university campus with scope for it to be undertaken in a hybrid manner. We are also open to discussing flexible working arrangements. **Do you want to contribute to the development,...

  • Strategy, Planning

    2 weeks ago

    Leeds, United Kingdom University of Leeds Full time

    **Strategy, Planning & Performance Officer**: **Salary: Grade 7 (£35,333 - £42,155 p.a. depending on experience)** **2 roles available** This role will be based on the university campus with scope for it to be undertaken in a hybrid manner. We are also open to discussing flexible working arrangements. **Do you want to contribute to the development,...

  • Strategy, Planning

    1 month ago

    Leeds, United Kingdom University of Leeds Full time

    **Strategy, Planning & Performance Support Officer**: **Salary: 6 (£28,762 - £34,308 p.a. depending on experience)** This role will be based on the university campus with scope for it to be undertaken in a hybrid manner. We are also open to discussing flexible working arrangements. **Do you have exceptional organisational and communication skills with an...

  • Strategy, Planning

    2 weeks ago

    Leeds, United Kingdom University of Leeds Full time

    **Strategy, Planning & Performance Support Officer**: **Salary: 6 (£28,762 - £34,308 p.a. depending on experience)** This role will be based on the university campus with scope for it to be undertaken in a hybrid manner. We are also open to discussing flexible working arrangements. **Do you have exceptional organisational and communication skills with an...

  • Head of Financial Planning and Performance

    2 weeks ago

    Leeds, United Kingdom Leeds Community Healthcare NHS Trust Full time

    Head of Financial Planning, Costing and Income LeedsCommunity Healthcare (LCH) have an exciting opportunity to join our NHS Trustas Head of Financial Planning, Costing and Income. LCH have a strong track record of delivering high quality patient care, that isfinancially sustainable. Our Finance Team are an award winning team (HFMAYorkshire and Humber...

  • Head of Financial Planning and Performance

    2 weeks ago

    Leeds, United Kingdom Leeds Community Healthcare NHS Trust Full time

    Head of Financial Planning, Costing and Income LeedsCommunity Healthcare (LCH) have an exciting opportunity to join our NHS Trustas Head of Financial Planning, Costing and Income. LCH have a strong track record of delivering high quality patient care, that isfinancially sustainable. Our Finance Team are an award winning team (HFMAYorkshire and Humber...

  • Head of Performance Management

    4 days ago

    Leeds, United Kingdom The Enclave Of East Louisville Full time

    Reporting to the Head of Risk Management and Assurance, the Head of Assurance will be responsible for leading the Assurance arm of the function, a team of 10 people split between two locations and two sub-teams: Enterprise Risk Assurance and Technology Risk Assurance. You will play a key role in supporting and aiding the division in leading and mitigating...

  • Financial Planning and Analysis

    4 weeks ago

    Leeds, United Kingdom Facultatieve-Technologies Full time

    Financial Planning and Analysis (FP&A) Analyst Financial Planning and Analysis (FP&A) Analyst Location: Hunslet (LS10) Salary: Competitive, dependent upon experience Hours: Full-time, Monday to Friday We are a leading global provider of advanced cremation technology solutions, including equipment and filtration systems. At Facultatieve-Technologies, we...

  • Financial Planning and Analysis Manager

    1 week ago

    Leeds, United Kingdom Medical Protection Society Full time

    Financial Planning and Analysis ManagerJOB INTRODUCTIONLocation: Hybrid (Leeds or London), United KingdomAre you looking for a role that allows you to make a significant impact on an organisation's strategy, performance, and sustainability? We are seeking a Financial Planning & Analysis Manager who will provide insightful financial analysis and planning...