Financial Planning and Performance Analyst (VP) - Michael Page in London

Energy Jobline ZR; City Of London; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A well-established organisation in the Banking sector is seeking a financial analyst to oversee budgeting, conduct performance analysis, and provide insights for strategic decision-making. The ideal candidate will be ACA / ACCA / CIMA qualified, possess strong financial modelling skills, and be able to communicate findings clearly. This role offers a competitive salary, annual bonus, and a hybrid work model in the City of London.

Benefits

Competitive salary

Annual bonus

Excellent benefits package

Strong career path

Qualifications

• Strong ability to interpret complex financial data and build financial models.
• Proficient in modelling tools and techniques.
• Solid grasp of financial statements, budgeting, and forecasting.
• Skilled in diagnosing financial issues and recommending effective solutions.
• Capable of delivering strategic financial narratives to senior leaders.
• Experienced in designing and managing efficient planning processes.

Responsibilities

• Oversee budgeting and financial reporting processes.
• Build financial models and conduct performance analysis.
• Analyse financial statements, trends, and metrics.
• Develop models for forecasting and scenario planning.
• Support annual budgets, forecasts, and long-term planning.
• Deliver insights on workforce planning and cost control.
• Prepare and present financial reports with key findings.

Skills

Analytical Expertise

Financial Modelling

Communication Skills

Problem Solving

Attention to Detail

Budgeting & Forecasting

Stakeholder Engagement

Education

ACA / ACCA / CIMA Qualified

Tools

Anaplan

Job description

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Overview

Job Description

The employer is a well-established organisation within the Banking sector. This large organisation operates in a professional and structured environment, offering opportunities to work on challenging projects.

Description

Your remit will be to analyse financial and workforce data, create forecasts and provide insights for strategic decision-making including:

• Oversee budgeting and financial reporting processes.
• Build financial models and conduct performance analysis to support senior decision-making.
• Analyse financial statements, trends, and metrics to assess financial health.
• Develop models for forecasting, scenario planning, and strategic analysis.
• Support annual budgets, forecasts, and long-term financial planning.
• Monitor performance vs. targets, identify variances, and recommend actions.
• Deliver insights on strategic priorities such as workforce planning and cost control.
• Prepare and present financial reports with key findings and recommendations.
• Collaborate with Strategic Planning and senior leaders to align financial plans and resolve issues.

Profile

• Qualifications: ACA / ACCA / CIMA Qualified
• Analytical Expertise: Strong ability to interpret complex financial data, identify trends, and build financial models.
• Financial Modelling: Proficient in modelling tools and techniques.
• Accounting & Reporting Knowledge: Solid grasp of financial statements, budgeting, and forecasting.
• Communication Skills: Able to present financial insights clearly to both technical and non-technical audiences.
• Problem Solving: Skilled in diagnosing financial issues and recommending effective solutions.
• Attention to Detail: Committed to accuracy and data integrity.
• Budgeting & Forecasting: Experienced in designing and managing efficient planning processes.
• Stakeholder Engagement: Capable of delivering strategic financial narratives to senior leaders.
• Industry Experience: Proven success in financial analysis, planning, or strategy within banking or financial services.
• Planning Tools: Familiarity with Anaplan or similar enterprise platforms is a plus.

Job Offer

Competitive salary and annual bonus

Excellent benefits package

Strong career path and opportunity to contribute to strategic financial decisions in a large organisation.

Hybrid working, Offices in the City of London

If you are interested in applying for this job please press the Apply Button and follow the application process. Energy Jobline wishes you the very best of luck in your next career move.