Financial Planning and Analysis Specialist
1 month ago
Our client is a leading financial services business based in the UK, renowned for its commitment to ethical practices and customer-centric approach.
We are seeking an experienced FP&A Analyst to join our team and play a key role in shaping the financial planning and analysis function of the Bank. As a key member of our team, you will be responsible for leading the preparation of business analysis and forecasting, as well as modelling the balance sheet and supporting Treasury activities such as the ICAAP and ILAAP.
Key Responsibilities- Develop and maintain accurate and comprehensive financial models, including forecasting and planning for the Bank
- Model the balance sheet, net interest income, margins, regulatory capital, and liquidity coverage ratio
- Support the development of capital forecasts and stress testing for ICAAP and ILAAP
- Collaborate with the Treasury team to ensure accurate and timely financial reporting
- Develop and maintain relationships with key stakeholders, including senior management and external partners
- Proven experience in FP&A, preferably within a financial services or banking environment
- Strong Excel and modelling skills, with the ability to develop and maintain complex financial models
- Excellent communication and interpersonal skills, with the ability to work effectively with senior management and external partners
- A strong work ethic and ability to work under pressure to meet deadlines
- A competitive salary of up to £80,000 + benefits
- A comprehensive benefits package, including a contributory pension scheme, retail discounts, and an employee recognition scheme
- Opportunities for professional development and growth within the company
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