Financial Planning Analyst

3 weeks ago

Chatham, United Kingdom OneSavings Bank Plc Full time

**About the team**:
The Financial Planning & Analysis department supports the bank by providing key cost and income management analysis to the Board, Executive and Cost Centre Managers to help shape OSB's future strategy. Covers all aspects of strategic planning, scenario analysis,budgeting and forecasting for Costs, Income and Liquidity & Capital Management.

**Our philosophy**:
**What you will be doing**:
In this role, you will have the opportunity to partner the Group cost centre functions for cost management and provide support for Board reporting in Financial Planning and Analysis team.

You will have a direct impact on The Group's performance and growth whilst gaining the opportunity to work across the business and develop a thorough understanding of how the Bank operates.

Your responsibilities will include
- Preparing and distributing accurate and insightful monthly cost reporting at cost centre and project code level.
- Providing cost management support to the Group's functions including budgeting, monitoring actual spend and ad-hoc cost analysis.
- Taking an active role in the opex forecast/budget process for the Group, producing and consolidating budget cost templates with Executives.
- Developing detailed understanding of each department's budgets and drivers of any key variances and establish controls to ensure the robustness of the cost planning process.
- Assisting the Financial Planning & Analysis Manager, providing backup cover when required, in the compilation of the weekly and monthly Group management accounts for senior management

**In return for your commitment**:
Please use this link to see the fantastic benefits available at OSB:
**Could you be the one?**

We are looking for talented individuals who have the experience and knowledge set out below:

- Previous experience working in an analysis role in a Finance team is essential.
- Advanced Excel skills.
- Working knowledge of accounting systems is essential.
- Strong understanding of variance analysis, budgeting and forecasting is essential.
- Advanced level of accuracy is essential.
- Working towards an accounting qualification would be an advantage.
- Ability to manage conflicting priorities is essential.

**What to do next**:
Alternatively, if you wish to have an informal and confidential chat about this role please contact us on
- OSB Group are dedicated to diversity in the workplace and committed to treating all our employees and job applicants equally. We embrace equal opportunities and are opposed to discrimination on any grounds._
- As part of our public commitment to the Women in Finance Charter, we have introduced our own initiatives to attract, develop and advance senior women in our sector. We don't stop there though, we have broadened our approach to encourage diversity andinclusion at all levels and in all roles. Our leadership and Executive Committee are right behind us, to the extent that our Diversity Champions sit at Board level and on a monthly basis receive updates on our progress. _
- Whilst we are an organisation that values face-to-face interaction to build and nourish our culture, we also acknowledge that people are not just productive in an office and tied to the 9 to 5. Flexible-working opportunities are important for establishinga healthy work-life balance so if you see a role of interest we are happy to be asked about flexibility and explore together if we can make it work._
- #INDLP #LI-HYBRID _

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