Cost Management Analytics, Financial Planning and Analytics – 12 Months Mat Cover

Nomura

Financial professional supporting cost management analytics for an Asia-based financial services group. Preparing PnL cost analytics and collaborating across teams in London.

Posted 7/9/2026contractLondon • 🇬🇧 United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A) and cost analytics, with a strong focus on data-driven insights and stakeholder collaboration. Proficient in preparing detailed financial presentations and automating processes to enhance efficiency.

Highest-signal resume keywords

Qualified Accountant (ACA / ACCA / CIMA)Financial Planning And Analysis (FP&A)Cost AnalyticsAdvanced Microsoft ExcelHyperion Essbase

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

PnL Cost AnalyticsScenario-Based ModellingBudgetingForecastingData Analysis

Soft Skills

Strong Interpersonal SkillsCommunication SkillsOrganisational SkillsAttention To DetailAdaptability

Tools & Technologies

Microsoft OfficePowerPoint

Certifications & Qualifications

ACAACCACIMA

Industry Keywords

Financial ServicesBusiness PartneringCost DriversProject TeamsProcess Automation

About the role

Key responsibilities & impact

Support an Asia-based financial-services group
Preparation, analysis, and presentation of PnL cost analytics
Provide insight into data to support understanding of cost drivers
Support the production of costs deck for the regional CFO/ CAOs
Business partnering with various stakeholders
Perform analyses/scenario-based modelling
Prepare materials to support analysis and discussion
Liaise with CMA colleagues on analysis, projects and ad hoc issues
Work closely with project teams
Support with year-end budgeting and rolling monthly forecasting
Seek opportunities to automate processes and drive improvements

Requirements

What you’ll need

Qualified accountant (ACA / ACCA / CIMA)
Relevant experience of FP&A or Cost analytics
Strong numeracy and analytical skills
Honest and ethical conduct
Good organisational and multi-tasking skills
Adaptable to changing business dynamics
Proactive in taking ownership of new projects
Strong interpersonal and communication skills
High level of attention to detail
Advanced Microsoft Office desirable (especially MS Excel and PowerPoint)
Knowledge of Hyperion Essbase desirable

Benefits

Comp & perks

Health insurance
401(k) matching