Financial Planning Analyst

Temenos powers a world of banking that
creates opportunities for billions of people and businesses everywhere. We have
been doing this for over 30 years through the pioneering spirit of our Temenosians
who are passionate about making banking better, together.

We serve over 3000 clients from the largest to challengers and
community banks in 150+ countries. We collaborate
with clients to build new banking services and state-of-the-art customer
experiences on our open banking platform, helping them operate more
sustainably.

At Temenos, we have an open-minded and
inclusive culture, where everyone has the power to create their own destiny and
make a positive contribution to the world of banking and society.

The role will cover a range of
FP&A activities including modelling
and analytical support for
all aspects of the Group's key three-year financial plan, budget, forecast and
monthly consolidation.

You will assist with the review, consolidation and report of monthly
financial performance to senior management, including insightful analysis to
explain trends and variance to forecast and budget. Additionally, assistance
with identifying potential risks & opportunities across the business and
provision of multiple scenarios of group financials.

• You will prepare monthly Group Performance and quarterly Board/Investor Relations (IR) packs
• You will manage feasible timetables with all internal finance stakeholders to ensure timely delivery and outputs
• You will execute ad-hoc analysis e.g. trend, scenario & sensitivity analysis
• You will be tracking and reporting on Group cost savings and investments
• You will work cross functionally to evaluate strategic initiatives, associated financial impacts, and help to incorporate into financial plans
• You will prepare various notes in the annual and interim accounts e.g. geographical analysis of turnover, headcount, leases
• You will prepare the Group forecasts, budget and 3-Year Plan
• You will prepare the quarterly trading update pack for IR
• You will support IR & Group Finance with quarterly, half-year and year-end reporting
• You will assist with the development of the company's long-term strategy and direction including defining the business planning goals and roadmap
• You will model scenarios including capacity constraints, competitor analysis, changes to customer expectations

• You should have strong post qualification experience, preferably with significant exposure to group reporting/FP&A
• You should have one of the following qualifications: ACA, ACCA or CIMA level
• You should have strong analytical ability
• You should have the ability to work well
  independently and as a team player in a very fast-paced and dynamic environment
• You should have strong finance and accounting experience in developing effective strategies, procedures and processes to suit a growing organization
• You should have excellent communication and IT skills (including writing of reports and papers and presentation of results and forecasts)
• You should have up-to-date knowledge of industry best practices
• You should have industry and competitor knowledge

• Care about providing an exceptional service to ExCo members.
• Commit to enhancing the Temenos reputation in the market.
• Collaborate with Senior Leaders within the organization and across the business.
• Challenge yourself to achieve your individual and company targets.

• Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month
  
• Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership
  
• Family care: 4 weeks of paid family care leave
  
• Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge
  
• Study leave: 2 weeks of paid leave each year for study or personal development 

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