Finance Cost Insight Analyst
1 month ago
We are seeking a highly skilled Finance Cost Insight Analyst to join our Commercial Banking Cost Centre of Excellence. As a key member of the team, you will provide timely cost insight and equip key decision makers to utilize cost resources in the most valuable way.
Key Responsibilities- Liaise with Business Partners and Planning & Analysis Manager for information relating to movements and month-end exceptions; communicate with BP and Control teams on non-standard assumptions, review accounting outputs during month-end and challenge.
- Support the analysis and communication of unexplained variances and non-standard business-driven changes related to 4-Year Operating Plan / Quarterly and Monthly Rolling Forecast.
- A part-qualified accountant or qualified by experience in a finance environment.
- Advanced Microsoft Office skills (Excel).
- PowerBI, SAP, and TM1 experience.
Lloyds Banking Group is committed to creating a values-led culture and building a workforce that reflects the diversity of customers and communities we serve. We offer a range of benefits, including a generous pension contribution, an annual bonus award, subject to Group performance, share schemes, and wellbeing initiatives.
Salary: £45,000 - £60,000 per annum, depending on experience.
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