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ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial reportingvariance analysisforecastingKPI reportingdata analysisdata controlsprocess improvementExcelSQLTableau
Soft Skills
attention to detailtime managementclear communicationcollaborationcuriosityconstructive challengepresentation skillsreliabilityteamworkstakeholder engagement
Tools & Technologies
Power BIFP&A reporting systems
Industry Keywords
Business Performance ManagementFinancial Planning and AnalysisFinancial Services
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
