Senior Manager - FP&A

Recruiter
B&FS Finance
Location
London, United Kingdom
Salary
£90k - £110k
Posted
15 Nov 2022
Closes
15 Dec 2022
Ref
17732636
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Forecasting
  • Strategic input and creation of the annual budget and monthly forecast to support profit and loss, balance sheet, cashflow and regulatory forecasts for capital and liquidity
  • Ensure all forecasting financial models are up to date
  • Develop and own the in-house Financial reporting system


Regulatory Forecasting and modelling
  • Stress test business plans for ICAAP and ILAAP
  • Update Liquidity and Regulatory Capital calculations and ensure both internal and external guidelines are being met


Data Analysis
  • Automate data collection and manipulation processes
  • Analyse data to provide objective view of true performance
  • Undertake regular data audits and quality checks to ensure adequacy, accuracy, availability, and legitimacy of data and manage actions to resolve any non-conformances
  • Be a key contact for financial analysis of business case requests from the wider business
  • Create and maintain weekly/monthly MI reports to present the health of the business


Reporting
  • Act as the main point of contact for data and reporting requirements within Finance
  • Produce executive papers, investor packs and shareholder presentations
  • Analyse end-user reporting requirements across multiple departments and develop reports and dashboards as per business requirements