Support in preparing monthly, quarterly and annual forecasts, budgets and rolling projections
Maintain and support models to project financial performance, analyse variances, and identify risks and opportunities with a clear view on mitigation
Support in preparing management accounts and assist the Financial Control team with monthly and quarterly reporting packs
Analyse operational and financial KPIs, trends and results to provide actionable insights and recommendations to business decision-makers
Support in providing SLT and key stakeholders with financial insight and guidance, including on costs, funding, initiatives and performance drivers
Support automation and streamlining of FP&A reporting processes to improve efficiency and accuracy

Qualified accountant (ACCA, ACA, CIMA)
Working SQL knowledge is essential, with ability to navigate and perform ad-hoc SQL queries
Advanced Excel skills and experience of modelling financials
Experience within credit cards is highly desirable
Financial services or banking experience is preferred

FP&A Analyst

Key skills