Commercial Banking Cost Analyst
1 month ago
Job Summary:
We are seeking an experienced Financial Planning and Analytics Specialist to join our Commercial Banking team in Edinburgh. This is a 9-month FTC/secondment opportunity that will provide you with the chance to develop your skills and experience in cost management, financial planning, and analysis.
About the Role:
The purpose of this role is to support and deliver insight, advice, and exercise control, providing timely cost insight and equipping key decision makers to utilise cost resources in the most valuable way using forward-looking and historical financial information and analysis to support Corporate & Institutional Banking (CIB) and Business & Commercial Banking (BCB) teams.
As a Commercial Banking Cost Analyst, you will undertake CIB and BCB cost management activities including but not limited to reviewing business area reporting, challenging where necessary and providing commentary and CoE analysis & insight, liaising with Business Partners (BPs) and Planning & Analysis Manager for information relating to movements and month-end exceptions, communicating with BP and Control teams on non-standard assumptions, review accounting outputs during month end and challenge, supporting the analysis and communication of unexplained variances and non-standard business-driven changes related to 4-Year Operating Plan / Quarterly and Monthly Rolling Forecast.
About You:
To be successful in this role, you will have advanced Microsoft Office skills (Excel), PowerBI, SAP, and TM1 experience, and a part-qualified accountant or qualified by experience in a Finance environment.
Benefits:
We offer a generous pension contribution of up to 15%, an annual bonus award, subject to Group performance, share schemes including free shares, benefits you can adapt to your lifestyle, such as discounted shopping, 30 days' holiday, with bank holidays on top, and a range of wellbeing initiatives and generous parental leave policies.
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