An exciting opportunity has arisen for an FP&A professional to join a leading organisation within the banking and financial services sector. We are looking for a commercially minded finance professional to play a key role in financial planning, performance management and business partnering, supporting senior stakeholders across the business. This is an excellent opportunity for someone looking to develop their career in a strategic, business-facing FP&A role within a dynamic financial services environment. Key Responsibilities * Monitor departmental budgets, expenditure and financial performance. * Support annual budgeting and regular forecasting processes. * Conduct monthly variance analysis, providing insightful financial commentary. * Business partner with departmental budget holders to manage costs and optimise resource allocation. * Prepare financial analysis, management information and reports for senior management and the Board. * Support cost allocation methodologies, productivity analysis and financial modelling. * Monitor operating expenditure (OPEX), staff costs and departmental spending. * Identify opportunities to improve financial processes, reporting and operational efficiency. The Ideal Candidate * Experience in FP&A, financial planning, cost management or finance business partnering, ideally within banking or financial services. * Strong budgeting, forecasting and variance analysis experience. * Excellent financial modelling and advanced Excel skills. * Experience managing OPEX, staff costs and departmental budgets. * Strong stakeholder management and communication skills. * ACA, ACCA, CIMA, CFA qualified or part-qualified, or equivalent relevant financial experience. * A commercially focused mindset with the ability to translate financial data into meaningful business insights. The Opportunity This is a fantastic opportunity to join the banking and financial services sector in a commercially focused FP&A position, working closely with senior stakeholders and contributing to key financial and strategic decisions. If you are an ambitious finance professional looking to take the next step in your FP&A career, we would love to hear from you
FP&A Analyst - Banking & Financial Services in Canary Wharf employer: Vivid Resourcing Ltd
Join a dedicated council in South Wales that prioritises public health and environmental protection, offering a supportive work culture where your expertise as an Environmental Health Officer will make a tangible difference in the community. With opportunities for professional growth and a commitment to employee development, you will be part of a team that values collaboration and innovation in tackling public health challenges. Enjoy the benefits of working in a vibrant location with a focus on meaningful impact and community well-being.