FP&A Senior Analyst

Allica Bank; Greater London; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A growing financial technology firm in Greater London is hiring a Finance professional to join their FP&A team. You will support forecasting, analyze performance, and manage large data sets. Candidates should have professional qualifications (ACA, ACCA, or CIMA) and strong analytical abilities. The company promotes flexible and hybrid work arrangements, ensuring employees have the right tools and environment for success.

Benefits

Full onboarding support

Options for flexible working

Regular social activities

Pension contributions

Discretionary bonus scheme

Private health cover

Life assurance

Enhanced Maternity & Paternity leave

Qualifications

• Strong analytical skillset and proficiency in data and reporting tools.
• Advanced Excel skills and ability to prepare professional PowerPoint presentations.
• Collaborative and able to work autonomously.

Responsibilities

• Support monthly and ad hoc forecasting for key product lines.
• Analyze performance and identify risks and opportunities.
• Work with large data sets to deliver insightful analysis.

Skills

Splunk

IDS

Microsoft Access

SQL

Cybersecurity

Intelligence Experience

Malware Analysis

Tableau

Analysis Skills

SAS

Data Analysis Skills

Analytics

Education

Professional qualification (ACA / ACCA / CIMA)

Tools

Anaplan

Power query

Power BI

Job description

About Allica Bank

Allica is the UKs fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs one of the last major underserved opportunities in Fintech.

Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers.

Department Description

The Finance & Treasury function covers a broad spectrum of financial responsibilities for the Bank. Under the leadership of the CFO and the finance department heads the team is responsible for equity raising and investor relations; treasury and liquidity management; prudential risk and regulatory reporting; and financial reporting financial planning and tax management activities.

Role Description

The successful candidate will be an integral part of the FP&A team in a rare role in industry. The individual will be involved and have exposure to a wide breadth of activities including business partnering assisting in the monthly reforecast process analysis of pricing and returns delivery of key MI and production of regulatory documentation such as ICAAP ILAAP and Recovery Plans.

Principal Accountabilities

• Supporting monthly and adhoc forecasting procedures across key product lines and channels for the Bank ensuring accuracy and insight
• Analysing performance and identifying Risks and Opportunities preparation of variance analysis
• Working with large data sets to provide analysis and insights
• Assisting with production of monthly and adhoc reporting including professional standard PowerPoint presentations
• Supporting Returns Conversion & Price Sensitivity Analysis

Supporting Budget and Strategic plan Cycles

Contribute to continuous improvement in processes and systems including automation

Personal Attributes & Effect Experience

Professional qualification (ACA / ACCA / CIMA) or experienced Finance professional

Experience within Finance / FP&A

• Strong analytical skillset including the utilisation of Data and reporting tools
• Advanced excel skills ability to prepare professional standard PowerPoint decks and present analysis
• Collaborative team player with excellent communication skills and ability to build relationships
• Confidence to work autonomously and be initiative-taking as required whilst working well within a team
• Ability to prioritise workload to meet competing deadlines effectively
• Experience with Anaplan or other forecasting software desirable but not required
• Experience with Power query and Power BI desirable but not required

Working at Allica Bank

At Allica Bank we want to ensure our employees have the right tools and environment in which to succeed in their role and in support of our customers.

Our employees are at the heart of everything we do so our benefits are designed with you in mind :

• Full onboarding support and continued development opportunities
• Options for flexible working
• Regular social activities
• Pension contributions
• Discretionary bonus scheme
• Private health cover
• Life assurance
• Family friendly policies including enhanced Maternity & Paternity leave

Dont tick every box

Dont worry if you dont have all the skills or requirements listed on the job description. If you think youll be a good fit wed still love to hear from you!

Flexible working

We know the 9-to-5 isnt right for everyone. Thats why Allica Bank is fully committed to flexible and hybrid working. Please let us know what is best for you and if we can we will do our best to accommodate.

Diversity

Were a diverse bunch here at Allica with all kinds of experiences backgrounds and lifestyles. Our openness and differences make us stronger and we want everybody to feel comfortable bringing as much of themselves to work with them as they like.

Required Experience

Senior IC

Key Skills

• Splunk
• IDS
• Microsoft Access
• SQL
• Cybersecurity
• Intelligence Experience
• Malware Analysis
• Tableau
• Analysis Skills
• SAS
• Data Analysis Skills
• Analytics

Employment Type

Full-Time

Department / Functional Area

Finance

Experience

years

Vacancy

1