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Job Location | London |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
The Role: To support the Financial Planning and Analysis team with a range of responsibilities, including trend analyses, budgeting, month-end and quarterly forecasts. There will be a focus on developing FPA processes and strategies to ensure they arethe best in class. Responsibilities: Monthly reports to key stakeholders and senior managers. Assisting with annual budgeting, reporting to the Head of FP&A Helping with annual regulatory reporting including ICAAP and ILAA Month end responsibilities includingaccruals and allocations Monthly board pack reporting Skills Required: Excel proficiency Full P&L process experience, including cost and revenues Previous financial analyst experience Desirable Skills: Financial services experience Microsoft Office Power BI(Highly advantageous) Experience with PeopleSoft ledger/ Essbase