Owning the monthly forecast, annual budget and long-range planning process for BMO UK, becoming the go-to person for leadership on all things FP&A.
Presenting monthly forecasts to MDs and the FD, and leading variance analysis and KPI packs for the wider team and ComCo Board.
Taking responsibility for cashflow forecasting, including risk and opportunity management and early warning indicators that keep the business ahead of the curve.
Acting as the finance partner to the Chief People Officer, Partnerships Director and Head of Business Rates — interpreting numbers, challenging forecasts and supporting smart decisions.
Working with the Commercial Finance team to produce clear, standardised outputs that make it easy for anyone in the business to understand what the numbers are saying.
Proactively identifying opportunities to streamline processes and reporting — you won’t wait to be asked.

ACCA or CIMA qualified, with post-qualified experience
Demonstrable experience in an FP&A or Commercial Finance function
Advanced Excel skills for financial modelling and data analysis
Confident using PowerPoint to present numbers clearly to non-finance audiences
Strong stakeholder management skills and the ability to build relationships across a business
Commercially minded, with the ability to articulate the “so what” behind the numbers
Efficient, organised and proactive, with the ability to manage expectations under pressure

Flexible working (3 days in our offices and 2 days at home)
33 paid holidays inc bank holidays
Company Pension Scheme matched up to 8%
Healthcare Cash Plan
Life Insurance and group income protection scheme
Cycle to work scheme
Travel/Season ticket loans and a whole host of discounts across 100s of retailers

Senior Finance Analyst

Key skills