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For Companies At a Glance
- Tasks: Support high-quality financial reporting and analysis for executive decision-making.
- Company: Join OSB Group, a forward-thinking bank on a transformation journey.
- Benefits: Competitive salary, enhanced family benefits, and hybrid working options.
- Why this job: Make a real impact by translating financial data into actionable insights.
- Qualifications: Fully qualified Accountant with experience in financial reporting and analysis.
- Other info: Dynamic workplace committed to professional development and inclusivity.
The predicted salary is between 50000 - 70000 £ per year.
About the team
The Planning & Strategy Function is a Group Finance team that provides OSB Group with financial planning and analysis, budgeting and forecasting, management accounting, cost management, mortgage pricing and finance business partnering.
What you will be doing?
As a Senior Financial Planning Analyst, you will have the opportunity to support the delivery of high-quality Group financial reporting, analysis, and insight to inform Executive and Board decision-making. The role partners with FP&A, Financial Control, and the wider business to explain performance, analyse drivers of change, and translate financial data into clear, actionable insight. You will be expected to contribute to driving improvement in financial analysis and systems development, while continuously improving the quality and efficiency of FP&A outputs.
Your responsibilities will include…
- Own the numbers: Prepare accurate and timely Group and subsidiary management accounts, supporting data integrity, reconciliations, and clear audit trails; Partner with colleagues in FP&A and Financial Control to ensure reported results are consistent, well-understood, and appropriately explained.
- Performance monitoring & reporting: Produce monthly actuals vs prior months/budget/forecast reporting, performing variance analysis and highlighting key drivers (timing, volume, cost, mix). Contribute to MI, Executive, and Board packs, ensuring outputs are accurate, clearly presented, and decision ready.
- Commercial insight & narrative: Help develop concise financial performance commentary that explains what has changed, why and implications for the future. Translate financial data into clear insights for non-finance stakeholders.
- Business partnering & stakeholder support: Act as a responsive Finance contact for stakeholders, providing timely, relevant, and well-explained information. Build strong working relationships across Finance and the wider business to support effective communication and challenge.
- Systems, models & analysis tools: Support the implementation and ongoing enhancement of Anaplan models, including data validation, scenario analysis, and documentation.
- Projects, ad-hoc analysis & continuous improvement: Identify opportunities to improve processes, automate reporting, and raise the quality of insight delivered by FP&A. Provide financial analysis contributing to projects, business cases, and ad-hoc requests as required.
Please note that this is a 12 month Fixed Term Contract opportunity.
What’s in it for you?
We offer a base salary dependent on experience of between £50,000 - £70,000 and a competitive benefits package including:
- Enhanced family-focused benefits
- Hybrid-working (3 days in office, 2 days from home)
Please use this link to see the fantastic benefits available at OSB: OSB Careers
About us
At OSB Group, we understand how much our people bring to our organisation, which is why we try our best to give back too! Our Purpose is to help our customers, colleagues and communities prosper and we are on a transformation journey to become ‘the bank of the future’. Our commitment to professional development, flexible working, and employee well-being fosters a dynamic and supportive workplace.
Do you have the skills?
We are looking for talented individuals who have the experience and knowledge set out below:
- Experience within a financial reporting role, with applied understanding of management accounting and FP&A disciplines, including management accounts preparation, performance analysis, and financial controls.
- Good working knowledge of systems and data literacy, including accounting and planning systems (e.g. SUN, Anaplan), and strong Excel is essential.
- You must be a fully qualified Accountant (CIMA, ACA, ACCA or equivalent).
Next steps
If this sounds like you, please apply now! For internal applications please visit the internal careers page to apply. Please use OSB Careers to hear from our team or explore our process: OSB Careers.
Shortlisted candidates will go through a personalised recruitment process, that is relevant and conversational – inclusive any individual reasonable support required. We want to bring out the best in you!
Diversity, Equity & Inclusion
Not sure if you meet the spec? Let us decide. Research tells us that those from marginalised groups feel like they need to meet 100% of the criteria to apply. Here at OSB, we are committed to inclusivity and understand the value different experiences and perspectives can bring, so please don’t feel like you need to check every box to apply for a role internally. We champion diversity at all levels, with Board-level Diversity Champions tracking our progress. We are proud to be signed up to the Women in Finance Charter to actively support the growth and development of senior women in our sector and are dedicated to treating all our employees and job applicants equally, opposed to discrimination on any grounds.
Senior Financial Planning Analyst in Maidstone employer: OneSavings Bank Plc
Contact Detail:
OneSavings Bank Plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Financial Planning Analyst in Maidstone
✨Tip Number 1
Network like a pro! Reach out to current employees at OSB Group on LinkedIn or through mutual connections. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by knowing your numbers! Brush up on financial reporting and analysis concepts, and be ready to discuss how you've used these skills in past roles. We want to see your analytical prowess in action!
✨Tip Number 3
Showcase your business partnering skills! Think of examples where you've worked with non-finance stakeholders to translate complex data into actionable insights. This is key for the Senior Financial Planning Analyst role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're serious about joining the OSB Group family!
We think you need these skills to ace Senior Financial Planning Analyst in Maidstone
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Senior Financial Planning Analyst. Highlight your experience in financial reporting, management accounting, and FP&A disciplines. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Share specific examples of how you've contributed to financial analysis and decision-making in previous roles. We love a good story!
Showcase Your Systems Knowledge: Since we value data literacy, make sure to mention your experience with systems like Anaplan and Excel. If you've improved processes or automated reporting in the past, let us know! We’re all about continuous improvement here at StudySmarter.
Apply Through Our Website: We encourage you to apply through our website for a smooth application process. It’s the best way for us to keep track of your application and ensure you get the attention you deserve. Don’t miss out on this opportunity!
How to prepare for a job interview at OneSavings Bank Plc
✨Know Your Numbers
As a Senior Financial Planning Analyst, you'll be expected to own the numbers. Brush up on your financial reporting skills and be ready to discuss how you've prepared management accounts in the past. Be specific about your experience with variance analysis and how you’ve translated data into actionable insights.
✨Master the Tools
Familiarise yourself with the systems mentioned in the job description, especially Anaplan and Excel. Be prepared to discuss how you've used these tools in previous roles to enhance financial analysis or automate reporting processes. Showing that you can navigate these systems will give you an edge.
✨Communicate Clearly
You’ll need to translate complex financial data into clear insights for non-finance stakeholders. Practice explaining financial concepts in simple terms. Think of examples where you've successfully communicated financial performance commentary and how it impacted decision-making.
✨Build Relationships
Business partnering is key in this role. Think about how you've built strong working relationships in the past. Be ready to share examples of how you’ve supported stakeholders with timely and relevant information, and how you’ve fostered effective communication across teams.
