10262 - Financial Planning & Analysis

2 weeks ago


Chester, United Kingdom Adecco Full time

**Job title**: Financial Planning & Analysis

**Location**: Chester/Hybrid - 3 days per week in the office

**Duration**: 12 months initially

For more than 200 years, our global Financial Services Client has been helping people around the world connect with what matters most to them. The company is one of the world's leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services.

**Responsibilities**:

- Reporting, analysing, and communicating the regional and legal entity performance to senior management and external parties
- Presentations and key materials for external stakeholders to support strategic priorities, including regulators
- Executive Support, working across businesses and support functions and with the regional and legal entity executive team
- Strategic/Ad-Hoc Projects: Proactively identifying new opportunities and supporting major cross-LOB projects & initiatives
- Market & Competitor Insight: Global benchmarking and producing strategic insights for senior leadership to drive priorities
- Ad-hoc analysis, presentations and briefings for senior management for internal and external audiences
- Regional and legal entity performance analysis and insight for executives and key regulators
- Country performance analysis for senior management and country leadership teams
- Presentations for external parties on regional and key legal entity performance and associated briefing materials

**Requirements**:

- Numerical, verbal and analytical ability
- Qualified Accountant (ACA, CIMA or ACCA qualified) with strong accounting skills and an eye for detail
- Able to produce high quality, accurate output under tight timescales
- Strong interpersonal skills and ability to build partnerships with key internal clients
- Proactive and self-motivated with a track record of delivering insightful analysis and making improvements
- Organised, able to manage workload efficiently
- Strong Excel skills
- A genuine interest in Banking as an industry and a desire to understand how businesses operate and what drives the financial performance.

**Nice to have**:

- Knowledge of investment banking industry
- FP&A experience, including building forecasts, designing reports and generating analysis

Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive.

To speak to a recruitment expert please contact Louise Picken


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