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Tech Stack
Tools & technologiesSQLTableau
About the role
Key responsibilities & impact- Preparing detailed and accurate financial information, including P&L and KPI reporting
- Assisting in daily revenue reporting, monthly variance analysis, forecasting and medium-term planning
- Supporting the Corporate & Private businesses with reporting and analysis of operational performance
- Collaborating with other members in the Group FP&A team to ensure workload is balanced
- Maintaining data accuracy and completeness within FP&A reporting systems
- Preparation of financial reports including monthly Board report and business KPI reporting, with commentary on trend analysis.
Requirements
What you’ll need- Previous experience in ‘Business Performance Management’ and / or ‘Financial Planning and Analysis’ in a large organisation, ideally in Financial Services.
- A good understanding of financial data, data controls and how to process large datasets
- Reliable in running critical processes / keen on process improvement
- Proficient in Excel
- Ability to produce clear, concise presentations for executive and external stakeholders with strong attention to detail
- Experience with SQL, Tableau, or Power BI for data extraction, analysis, and visualisation
- Detail-oriented with a curiosity to learn and develop
- Strong time management, able to manage deadlines effectively while communicating clearly with stakeholders
- Works collaboratively within a team environment
- Comfortable constructively challenging ideas and contributing to continuous improvement.
Benefits
Comp & perks- competitive salary
- structured commission plan
- private medical health insurance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingvariance analysisforecastingKPI reportingdata analysisdata controlsprocess improvementExcelSQLTableau
Soft Skills
attention to detailtime managementclear communicationcollaborationcuriosityconstructive challengepresentation skillsreliabilityteamworkstakeholder engagement
