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Senior Director, Financial Planning and Analysis Leader

2 months ago

London, Greater London, United Kingdom British Business Bank Full time

About the Role

This is a senior leadership position within the British Business Bank's Finance department, responsible for leading the bank's financial planning, management reporting, business analysis, and government finance liaison roles.

Key Responsibilities

  • Lead the development of the bank's long-term financial plan, including the 5-year business plan, and manage short-term financial reforecasting and ad-hoc planning projects.
  • Oversee the preparation of regular and ad-hoc management information, including direct business analysis and board reporting/commentary.
  • Manage the Finance dimension of the bank's relationship with the UK Government and lead on Finance input to budget bids for new government products/resources.
  • Direct and prioritize the team's activities in line with business priorities, manage team performance, and contribute to the leadership of the Finance department.

Requirements

  • Senior management experience in an FP&A team, with a strong background in financial planning and analysis.
  • Experience of forecasting in a complex and dynamic environment, with substantial Excel and financial modelling skills.
  • Knowledge of comparable financial products, experience of managing budgets and forecasts in the context of Parliamentary and Departmental spending controls.
  • Ability to demonstrate leadership and management skills, with a strong focus on team performance and development.

What We Offer

  • A competitive salary and benefits package, including 30 days annual leave plus bank holidays and a 15% employer pension contribution.
  • Flexible working arrangements, including cycle to work scheme and healthcare cash plan.
  • Opportunities for professional development and growth within the British Business Bank.