Financial Planning and Performance Analyst (VP)

Description

This exciting Finance and Planning role requires a professional to manage key financial activities and strategic planning and calls for a detail-oriented individual with expertise in accounting and finance.

Client Details

The employer is a well-established organisation within the Banking sector. This large organisation operates in a professional and structured environment, offering opportunities to work on challenging projects.

Description

Your remit will be to analyse financial and workforce data, create forecasts and provide insights for strategic decision-making including:

Oversee budgeting and financial reporting processes.Build financial models and conduct performance analysis to support senior decision-making.Analyse financial statements, trends, and metrics to assess financial health.Develop models for forecasting, scenario planning, and strategic analysis.Support annual budgets, forecasts, and long-term financial planning.Monitor performance vs. targets, identify variances, and recommend actions.Deliver insights on strategic priorities such as workforce planning and cost control.Prepare and present financial reports with key findings and recommendations.Collaborate with Strategic Planning and senior leaders to align financial plans and resolve issues.

Profile

Qualifications: ACA / ACCA / CIMA QualifiedAnalytical Expertise: Strong ability to interpret complex financial data, identify trends, and build financial models.Financial Modelling: Proficient in modelling tools and techniques.Accounting & Reporting Knowledge: Solid grasp of financial statements, budgeting, and forecasting.Communication Skills: Able to present financial insights clearly to both technical and non-technical audiences.Problem Solving: Skilled in diagnosing financial issues and recommending effective solutions.Attention to Detail: Committed to accuracy and data integrity.Budgeting & Forecasting: Experienced in designing and managing efficient planning processes.Stakeholder Engagement: Capable of delivering strategic financial narratives to senior leaders.Industry Experience: Proven success in financial analysis, planning, or strategy within banking or financial services.Planning Tools: Familiarity with Anaplan or similar enterprise platforms is a plus.Job Offer

Competitive salary and annual bonus

Excellent benefits package

Strong career path and opportunity to contribute to strategic financial decisions in a large organisation.

Hybrid working, Offices in the City of London

Ad ID: 5417433537