12 Months Fixed Term Contract Leeds 3 days office Permanent : 37.5 hour per week Full time (we welcome flexible working discussions) At Border to Coast our purpose is to make a difference and were looking for a Financial Planning and Analysis Manager to join our award-winning team. Our focus is to secure the pensions of over a million people who have provided valuable service to their communities and society. Were the largest UK asset manager outside London or Edinburgh, and we provide innovative investments that deliver sustainable returns over the long term. As a Financial Planning and Analysis Manager, you will play a key role in supporting strategic decision-making, financial performance, and business transformation initiatives. Working closely with the Senior FP&A Manager you'll help deliver our budgeting process, maintain and enhance revenue models, and contribute to the development of Board-level balanced scorecard reporting. You'll also partner with our Change function to ensure programmes deliver measurable benefits, improved operational efficiency, and tangible commercial value acrossour Border to Coast operations. This is an exciting opportunity for someone who enjoys translating data into actionable insights, improving processes, and influencing business performance. As a Financial Planning and Analysis Manager your role is hugely important and will include: Support the delivery of budgeting and monthly performance reporting Partner with Change and Transformation teams to define, track, and validate financial and operational benefits of transformation initiatives Challenge assumptions and validate business cases with robust financial and commercial analysis Support post-implementation reviews to confirm delivery vs. Commercial & Financial Analysis Provide actionable insights into Border to Coast cost performance drivers Identify risks and opportunities to improve commercial performance Support implementation of improved processes, including performance tracking and KPIs Embed a culture of continuous improvement and data-driven decision making Data & Insight Delivery Develop dashboards and reporting to track change performance, benefits, and operational metrics Translate complex data into clear commercial insights for stakeholders Work with data teams to ensure data quality, consistency, and accessibility Ability to manage tight deadlines whilst ensuring quality of outputs Strong analytical and financial modelling skills Strong commercial acumen and business partnering skills Budgeting, forecasting and financial modelling Proven ability to deliver benefits realisation or support transformation programmes Effective IT skills required for the job role, including advanced Excel, PowerBI and data analysis capability
Junior Financial Planning & Analysis Manager in Bradford employer: Border to Coast
At Border to Coast, we pride ourselves on being an exceptional employer, offering a collaborative and inclusive work culture that values integrity and sustainability. Our Leeds office provides a supportive environment where employees can thrive, with flexible working options and opportunities for professional growth in the financial sector. Join us in making a meaningful impact as we secure the pensions of over a million people, while enjoying the benefits of working with an award-winning team dedicated to innovation and excellence.
