FP&A, MI Reporting & Forecasting

London  ‐ Onsite
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Description

My client, a leading International Bank, has a new opening for an experienced FP&A Analyst. Working within the central Finance Team, the successful candidate will have significant forecasting and planning experience with Financial Services, as well as senior stakeholder experience.

Key Role Function:

  • To be responsible for the reporting of FTE/headcount to senior Management across Group Finance
  • Support stress testing activities at a Group Finance level. Business Finance involvement in stress testing continues to evolve at a Group level, but this aspect of the role is expected to encompass: reviewing base and stress projections, understanding and articulating any differences to AOP, ensuring consistency of assumptions across businesses
  • Provide ad hoc support to senior business and finance management on Group wised-requests

Key Responsibilities:

  • Support planning/forecasting process, including coordination of all Central Finance specific communication
  • Responsible for consolidating and drafting robust commentary and analysis in support of each planning/forecasting cycle
  • Responsible for the reporting of FTE/headcount to the Group CEO, CFO, GMB
  • Support stress testing activities in the context of the evolving strategic operating model for within the organisation

Necessary Qualifications

  • Accounting qualification ideally with experience working within financial services industry.
  • Experience within retail banking, insurance or asset management industries would be preferable but not a requirement
  • Ability to influence financial staff from across Group Finance
  • Solid communicator and team player.
  • Excellent oral and written skills.
  • Strong analytical skills with a commercial bias. Investigative mindset.

Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.

Start date
n.a
From
Aston Carter
Published at
11.08.2015
Project ID:
963237
Contract type
Freelance
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