A rapidly growing challenger bank is looking for a bright financial analyst to join their FP&A team in the Brentwood office.

Key Role/Responsibilities:

• Aid the completion of the monthly management accounts, ensuring all information is accurate and variance analysis against Budget & Forecast is comprehensively explained.
• Production and analysis of the Group Executive MI to the Board, with key emphasis on accurate financial reporting and providing initial high level commentary.
• Preparation and review of Divisional management information packs for submission to Divisional MDs.
• Preparation of weekly and monthly reporting as applicable.
• Assist and provide support to the Group FP&A Managers across all divisions, helping them to drive changes, improvements and additional analysis as and when required.
• Be a key player in the budget & forecasting process, including specific ownership of all cost lines and building key relationships with Cost Centre owners at all times.
• Assist in development and streamlining of the various Monthly Packs.
• Various ad hoc tasks as and when required.

Requirements:

• 2/3 years accounting experience since graduating
• FP&A or management accounting experience
• Studying towards either CIMA or ACCA qualification