Description
Financial Analyst
This is a fantastic opportunity for an experienced Financial Analyst to work within a Global Major Bank on a Key Initiative within the business. There is an immediate need for a Programme Financial Analyst to be accountable for monitoring and controlling the detailed financials for the Decommissioning element of the programme.
Key Responsibilities
- Work with the Project lead to design, establish and maintain financial reports and forecast models.
- Close working with multiple groups to understand the pipeline of change and the resultant impact to people, technology infrastructure and contracts.
- Ensure management have access to the level of financial advice and support necessary to meet project milestones
- Build a financial model based on the original business case, investigate variances and provide explains as necessary.
- Work with the technology infrastructure group to identify the relevant costs to the organisation
- Develop a cost model that articulates the contract values and exit dates
- Work within the People agenda to understand the resource forecasts and translate into a financial model
The role holder will be responsible for ensuring:
- Ownership and co-ordination of all aspects of programme financial management for the Decommissioning project
- Strong relationships are established across Technology teams and various business areas
- The expected cost savings are in line with the original business case model
Key Skills
- Proven track record of supporting successful major programme implementations in a software and operational environment.
- Ability to work on multiple projects at the same time.
- Ability to influence key decisions and have a proven ability to work across teams at all levels.
- Advantageous to have Wealth and Investment Management knowledge