Business Partner FPampA

Job Title:FP&A Business Partner

Location:London U.K.

Job Purpose

• The Finance function not only reports and reviews the performance of the Bank it increasingly questions and guides the business to develop within the valuecreation framework offering a deep understanding and analysis of the banks performance and operations to support the board level of the bank to manage the business effectively and efficiently.
• This role supports the Head of FP&A who is responsible for all month end reporting development of MI packs participation in forecasting and budget exercises ad hoc requests supporting TM1 development.
• The role gives the opportunity for regular interaction with the Wholesale Banking division including the European branch network treasury function and the wider finance function (local and head office) as part of explaining the financials budget and forecasting and collaborating on crossfunctional projects.

Responsibilities Accountabilities & Deliverables

Reporting for CSuite and local boards including direct engagement with CFO and Heads of Wholesale Banking and Treasury
Financial modelling including budgeting and forecasting and ownership of review documents.
Building managing and influencing key relationships with our UK and European offices; includes Heads of Coverage Teams and Support functions.
Challenge decision making including returns metrics and cost expenditure.
Creating and monitoring key financial and nonfinancial metrics.
Adhoc Financial analysis/Business Support

It is highly desirable if you have previous exposure to:

Delivering strategic insights.
Identifying key market trends.
Having previously acted as aFinance SME to support groupwide strategic transformation agenda including participationin crossfunctional working groups

Knowledge

Advanced excel skills ability to analyze and interrogate data experience of using reporting tools (COGNOS TM1 and Power BI desirable)
Business performance management including planning reporting and analysis
Financial Modelling (Essential)
Client Level Management Information (Desirable)

Experience

Prior FP&A experience in Banking
Transaction Banking Real Estate or Treasury product knowledge preferred.
Budgeting and Forecasting
Building / Managing stakeholder relationship with Front Office

Attributes

Selfmotivated and ability to work independently articulate with excellent verbal and written communication skills strong team ethic

Equal Employment Opportunity

Bank ABC is committed to the principles of equal employment opportunity for all employees and applicants and in accordance with applicable laws does not discriminate on the basis of sex gender identity gender expression race color religion national origin ancestry age marital status disability medical condition sexual orientation or on any other basis prohibited by law.

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