Financial Planning and Analytics Specialist

1 week ago


Bristol, Bristol, United Kingdom Lloyds Bank plc Full time

About Lloyds Banking Group:

Lloyds Banking Group is a leading financial services company that helps people and businesses prosper. As a member of our Commercial Banking team, you will have the opportunity to work with a diverse range of clients and stakeholders, developing your skills and expertise in cost management, financial planning, and analysis.

Job Description:

The job holder will support the delivery of high-quality output and analysis, anticipating stakeholder needs, undertaking CIB and BCB cost management activities, including 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.

Requirements:

  • Advanced Microsoft Office skills (Excel)
  • PowerBI, SAP, and TM1 experience
  • Part-qualified accountant or qualified by experience in a Finance environment


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