Job Description
An exciting opportunity has arisen for an FPandA professional to join a leading organisation within the banking and financial services sector. We are looking for a commercially minded finance professional to play a key role in financial planning, performance management and business partnering, supporting senior stakeholders across the business. This is an excellent opportunity for someone looking to develop their career in a strategic, business-facing FPandA role within a dynamic financial services environment. Key Responsibilities Monitor departmental budgets, expenditure and financial performance. Support annual budgeting and regular forecasting processes. Conduct monthly variance analysis, providing insightful financial commentary. Business partner with departmental budget holders to manage costs and optimise resource allocation. Prepare financial analysis, management information and reports for senior management and the Board. Support cost allocation methodologies, productivity analysis and financial modelling. Monitor operating expenditure (OPEX), staff costs and departmental spending. Identify opportunities to improve financial processes, reporting and operational efficiency. The Ideal Candidate Experience in FPandA, financial planning, cost management or finance business partnering, ideally within banking or financial services. Strong budgeting, forecasting and variance analysis experience. Excellent financial modelling and advanced Excel skills. Experience ..... full job details .....