Financial Planning and Analysis Expert

1 week ago


Bristol, Bristol, United Kingdom Lloyds Bank plc Full time
Job Description

We are seeking an experienced Financial Planning and Analysis (FP&A) expert to join our Commercial Banking team. As a key member of our Cost Centre of Excellence, you will play a critical role in delivering high-quality financial analysis and insights to support business decision-making.

About the Role

This 9-month fixed-term contract or secondment opportunity offers a unique chance to work on a wide range of FP&A activities, including cost management, budgeting, and forecasting. You will be responsible for reviewing business area reporting, challenging assumptions, and providing insightful commentary and analysis.

  • Support the development and implementation of financial plans and forecasts, ensuring alignment with business objectives.
  • Liaise with Business Partners and Planning & Analysis Manager to gather information and resolve exceptions.
  • Collaborate with the Controls team to identify and address non-standard assumptions and accounting outputs.
  • Analyze and communicate unexplained variances and business-driven changes related to the Operating Plan and Rolling Forecast.
Requirements

To succeed in this role, you will need:

  • Advanced Microsoft Office skills, particularly Excel.
  • Experience with PowerBI, SAP, and TM1.
  • A part-qualified accountant or equivalent finance experience.
  • Energetic and tenacious, with a strong focus on achieving goals.
Benefits

We offer a comprehensive benefits package, including:

  • A generous pension contribution of up to 15%.
  • An annual bonus award, subject to Group performance.
  • Share schemes, including free shares.
  • Discounted shopping options.
  • 30 days' holiday, plus bank holidays.
  • A range of wellbeing initiatives and generous parental leave policies.


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