EMEA Cost Management Analytics / Financial Planning and Analytics(12 Months Mat Cover) in London

EMEA Cost Management Analytics / Financial Planning and Analytics(12 Months Mat Cover) in London

London Temporary 56700 - 69300 £ / year (est.) Home office (partial)
LGBT Great

At a Glance

  • Tasks: Support financial analysis and reporting for a leading global financial services group.
  • Company: Join Nomura, a dynamic financial services group with a global reach.
  • Benefits: Competitive pay, professional development, and a collaborative work environment.
  • Other info: Opportunity for growth in a fast-paced, inclusive workplace.
  • Why this job: Make an impact in finance while working with a diverse team in London.
  • Qualifications: Qualified accountant with experience in FP&A or cost analytics.

The predicted salary is between 56700 - 69300 £ per year.

  • Job Type: Temporary (PAYE) Maternity Leave Cover
  • Contract Length:12 Months
  • Department: Finance
  • Company overview

Nomura is a financial services group with an integrated global network.

By connecting markets East & West, we service the needs of individuals, institutions, corporates and governments through our four business divisions: Wealth Management, Investment Management, Wholesale (Global Markets and Investment Banking) and Banking.

Driven by the insights of some 28,000 people worldwide, we put our clients at the center of everything we do, delivering unparalleled access to, from and within Asia.

For further information about Nomura, visit

Department overview

EMEA Cost Management Analytics (CMA) is a team of specialists leading financial analysis and analytics.

The team manage and control the EMEA cost base (including personnel expenses), ensuring the accuracy and completeness of all expenses, providing transparency into the firm’s cost base, insightful performance analysis and management reporting through business partnering with various stakeholders across the Corporate and Wholesale functions.

Role description

This is an exciting opportunity for an experienced financial professional to support an Asia-based financial-services group with an integrated global network spanning over 20 countries on a range of trading and investment banking activities.

The Finance department is critical to the firm's markets and banking operations, actively contributing to the firm achieving its position as a market leader in the space.

The role is based in London at offices location at One Angel Lane, with 2 days minimum in the office.

The role reports to the regional head of cost control for the EMEA region.

  • Preparation, analysis, and presentation of Pn L cost analytics, including supporting Month-End processes to close the Pn L, reviewing accruals and prepayments, and broader support to the rest of the CMA team.
  • Provide insight into data to support the business/senior management with understanding cost drivers and variances to budget.
  • Support the production of costs deck for the regional CFO/ CAOs, focusing on costs variances to budget, costs allocation MI and various EMEA-specific analysis led by business/senior management.
  • Business partnering with various stakeholders, including the regional CFO and Deputy CFO
  • Perform analyses/scenario-based modelling to support the business/senior management with direct and indirect cost analyses, including analysis of headcount.

Prepare materials to support analysis and discussion with the business/senior management.

  • Liaise with CMA colleagues on a global basis on analysis, projects and ad hoc to resolve issues and provide advice relating to analyses/scenario-based modelling.
  • Work closely with project teams to support with workstream deliverables.
  • Support with year-end budgeting as well as the rolling monthly forecasting for the region
  • Proactively seek opportunities to automate processes and to drive process improvements.

Skills, experience, qualifications and knowledge required

  • Qualified accountant (ACA / ACCA / CIMA).
  • Relevant experience of FP&A or Cost analytics.
  • Strong numeracy and analytical skills to actively interrogate data and to present insights.
  • Honest and ethical conduct, including the ethical handling of actual or apparent conflicts of interest.
  • Good organisational and multi-tasking skills. Adaptable to changing business dynamics and circumstances. Proactive in taking ownership of new projects and initiatives.
  • Strong interpersonal and communication skills.
  • High level of attention to detail.
  • Positive attitude and a team player.
  • Ability to adapt to change and work under pressure.
  • Advanced Microsoft Office desirable, especially MS Excel (VLOOKUP, SUMIF, Pivot Tables) and Power Point.
  • Knowledge of Hyperion Essbase desirable. Ability to learn in-house reporting tools essential.
  • Nomura Leadership Behaviours
  • Explore Insights & Vision: Identify the underlying causes of problems faced by you or your team and define a clear vision and direction for the future.
  • Making Strategic Decisions: Evaluate all the options for resolving the problems and effectively prioritize actions or recommendations.
  • Inspire Entrepreneurship in People: Inspire team members through effective communication of ideas and motivate them to actively enhance productivity.
  • Elevate Organizational Capability: Engage proactively in professional development and enhance team productivity through the promotion of knowledge sharing.
  • Inclusion: Respect DEI, foster a culture of inclusion and psychological safety in the workplace and cultivate a \"Risk Culture\" (Challenge, Escalate and Respect).
  • Right to Work

The UK Government have taken steps to reduce net migration to the UK by limiting the number of overseas workers coming to the UK for employment.

Please note that whilst we are able to consider applications from overseas workers from outside the UK (who require a Tier 2 Skilled Worker visa) we can only employ them if we can provide evidence that this is a genuine vacancy for a qualified role.

Diversity & Inclusion

Nomura is an equal opportunity employer.

We value diversity and are committed to ensuring we best reflect the diversity of the communities we serve creating an inclusive environment for all our employees.

We welcome all applications and do not discriminate on the basis of age, disability, gender identity and gender expression, pregnancy and maternity, marriage and civil partnership, race, religion or belief, sex or sexual orientation.

If you require any assistance or reasonable adjustments due to a disability or long-term health condition, please do not hesitate to contact us.

  • Nomura is an Equal Opportunity Employer
  • #J-18808-Ljbffr

EMEA Cost Management Analytics / Financial Planning and Analytics(12 Months Mat Cover) in London employer: LGBT Great

LGBT Great is an exceptional employer that prioritises inclusivity and employee well-being, making it a fantastic place for professionals in the insurance sector. With a strong focus on career development, employees benefit from comprehensive training opportunities and a supportive work culture that values collaboration and innovation. Located in a vibrant area, the company also offers competitive salaries, private medical insurance, and generous annual leave, ensuring a rewarding work-life balance.

LGBT Great

Contact Details:

LGBT Great Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land EMEA Cost Management Analytics / Financial Planning and Analytics(12 Months Mat Cover) in London

Join Financial Networking Events

Jump into local finance meetups and conferences — they’re a goldmine for temporary roles in banking and financial services. You can chat with industry professionals and even get leads on upcoming opportunities that might not be posted online yet.

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Connect with Alumni from Your Uni

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We think you need these skills to ace EMEA Cost Management Analytics / Financial Planning and Analytics(12 Months Mat Cover) in London

Financial Planning and Analysis (FP&A)
Cost Analytics
Numeracy Skills
Analytical Skills
Presentation Skills
Organisational Skills
Multi-tasking Skills

Some tips for your application 🫡

Show Off Your Academic Achievements:In banking and financial services, your academic record can really make you stand out. List relevant grades, certifications, or coursework on your CV, especially if you've taken finance-related modules. This is particularly important for a temporary role where qualifications can help you shine even brighter!

Highlight Relevant Experience:If you’ve done any internships, part-time roles, or even coursework that aligns with banking or finance, make sure you include those! Showcase specific tasks where you used quantitative skills or analytical thinking, as this is what the hiring managers at LGBT Great will be keen to see in your application.

Tailor Your Cover Letter Purposefully:When writing your cover letter, focus on why you’re interested in a temporary position at LGBT Great. Let them know how you can quickly adapt to the team's needs and how eager you are to learn the ropes of the banking sector during this short stint. Your motivation and enthusiasm could really set you apart!

Be Prepared with References:For temporary roles, references can play a crucial role in your application. Make sure you’ve got a couple of references lined up who can vouch for your skills and work ethic. This helps to give LGBT Great confidence in your short-term commitment to the role.

How to prepare for a job interview at LGBT Great

Brush Up on Financial Regulations

Since this is a role in banking and financial services, be ready to discuss key regulations like MiFID, Basel III, or GDPR. These are hot topics, and your awareness of how they impact daily operations can give you a significant edge during your interview with LGBT Great.

Showcase Your Analytical Skills

Prepare for interview questions that assess your analytical abilities. You might need to tackle hypothetical scenarios involving risk assessment or financial forecasting. Bringing examples of relevant projects or coursework can emphasise your practical understanding of these concepts.

Highlight Flexibility and Adaptability

For a temporary role, showing that you can quickly pick up new processes and tools is crucial. Be ready to discuss previous experiences where you had to adapt to changing requirements or tight deadlines, as this will reassure LGBT Great that you’re a reliable team player.

Demonstrate a Willingness to Learn

In a temporary position, leaning into your eagerness to learn can really set you apart. Be prepared to share how you’re staying updated on industry trends or any additional training you've pursued. Employers appreciate candidates who are proactive about their development—even for short-term roles.