Financial Planning and Analysis Specialist
3 days ago
Join Charities Aid Foundation, a leading charitable organization, as we seek a talented FP&A Analyst to play a key role in our Finance team.
About the RoleWe are looking for a skilled FP&A Analyst to manage and develop our financial planning and analysis function. As a key member of our Finance team, you will be responsible for leading the preparation of business analysis and forecasting, as well as modelling our balance sheet and supporting Treasury activities.
Key Responsibilities- Oversee and develop the forecasting and planning function for CAF Bank
- Model our balance sheet, net interest income, margins, regulatory capital, and liquidity coverage ratio
- Model expensed and capitalized costs, taxes, and other relevant factors
- Support ICAAP and ILAAP/Recovery Plan stress testing
- Develop revenue management strategies, including pricing, margins, and balance sheet management
- Experience in FP&A within Financial Services or relevant transferable skills
- Determined and pragmatic approach
- Excellent communication and teamwork skills
- Strong Excel and modelling skills
- Good work ethic
- Permanent hybrid working arrangement
- Six weeks' holiday plus bank holidays
- Development opportunities to support personal and professional growth
- Pension scheme with employer contribution options
- Social impact benefit schemes
We are committed to diversity and inclusion, and we welcome applications from everyone who feels they meet the criteria. If you're excited about this role and have the skills and experience we're looking for, please apply.
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