Senior FP&A Analyst: Strategic Forecasting & Flexible Hours

Principality; Grande-Bretagne; Hybride; GBP 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Flexible working hours

Résumé du poste

Principality is seeking a Senior FP&A Analyst to shape strategic financial planning, budgeting and forecasting. You’ll partner with Finance, Product, Treasury and Credit Risk to translate commercial plans into clear financial outcomes.

Through robust modelling, scenario analysis and business partnering, you’ll support sustainable growth and decision-making, while driving continuous improvement across FP&A and governance processes.

Qualifications

• Strong analytical and numerical skills with attention to detail.
• Experience sourcing, organizing and analysing data for financial planning, budgeting or forecasting.
• Experience preparing management information and explaining performance against budget or forecast.

Responsabilités

• Deliver the annual budget, quarterly forecasts and medium-term plan with robust assumptions.
• Produce scenario and sensitivity analyses for decision-making.
• Support ICAAP stress testing and weekly cash-flow forecasting.
• Provide clear performance analysis for month-end reporting and KPIs.
• Collaborate with Product, Treasury, Credit Risk and other stakeholders to translate activity into financial outcomes.
• Enhance forecasting and portfolio analytics by improving processes and data.

Connaissances

Analytical thinking

Numerical skills

Data analysis

Stakeholder communication

Decision-support

Ambiguity tolerance

Formation

Part-qualified accountant ACA/ACCA/CIMA

University degree or equivalent

Outils

Excel

Financial modelling

Description du poste

Principality is seeking a Senior FP&A Analyst to shape strategic financial planning, budgeting and forecasting. You’ll partner with Finance, Product, Treasury and Credit Risk to translate commercial plans into clear financial outcomes.

Through robust modelling, scenario analysis and business partnering, you’ll support sustainable growth and decision-making, while driving continuous improvement across FP&A and governance processes.