As a PF FP&A Finance Manager, you will provide commercial analytical reviews and insights to enable stakeholders to make the decisions that matter quickly. You will be responsible for providing FP&A support to the Personal Finance division, working closely alongside both finance and non-finance stakeholders to influence and lead the performance of PF.
You will:
* Lead the monthly financial reporting process for PF, continually refreshing and developing the reporting suite.
* Ensure the production, delivery, understanding, and presentation of insightful financial analysis; proactively developing new analysis and insight to support business decisions.
* Work in collaboration with Group Finance and across the PF Finance team to deliver monthly and quarterly reporting.
* Support the forecasting and budgeting process, including PF cost and headcount analysis and insight.
* Contribute to a wide range of projects and initiatives as required.
* Manage and develop a Junior Financial Analyst.
Qualifications
Essential:
* Qualified Accountant - ACA, ACCA, CIMA, or equivalent accountancy qualification.
* Strong communicator and influencer.
* Ability to choose and use a range of financial tools and techniques.
* Strong Excel and IT skills.
* Commercially focused.
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