As FP&A Analyst, you will be revenue focused in undertaking a broad range of FP&A responsibilities within this lending business including;
- Owning the month end reporting processes for P&L and Balance Sheet
- Provide detailed analysis and insights into results and performance across the business
- Board reporting and presentation to senior management
- Playing a key role within the annual budgeting and quarterly forecasting processes
- Owning the modelling of the revenue and funding accounts
You will be a qualified accountant (ACA, ACCA, CIMA) with strong excel skills and ideally with exposure to financial modelling for budgeting and scenarios gained within a lending business or bank or wider financial services.
This company offers hybrid working, 3 days office and 2 home.