FP&A Performance Reporting AVP
FPA Performance Reporting AVP required for major global Investment Banking house in Canary Wharf. Outstanding candidates from Investment Banking only and with a strong Qualified and Academic record formerly.
The role will encompass responsibility for a number of key financial performance reporting and planning deliverables to senior management. These are likely to include, but will not necessarily be limited to, the following:
• Monthly management accounts and business review presentations
• Presentations for discussion at Finance Committee meetings
• Presentations for discussion at Executive Committee meetings
• Presentations for discussion at PRA meetings
• Results announcement messaging and analysis
• Submissions to Group
• Competitor analysis
Main Duties
More specifically, responsibilities over time will include involvement in the following:
• Driving the month end closing of financial information for the Investment Bank and leading the production of the management accounts and monthly business reviews; maintaining the integrity of this information with Group.
• Leading the co-ordination of weekly Corporate and Investment Bank FinCom papers: proposing and agreeing agenda, organising contributor submissions, production of papers and presenting draft to Senior Management.
• Production of financials updates forExecutive Committee.
• Production of Investor Relations and Strategy deliverables (messaging and analytics) for quarterly results in addition to any Strategy days or ad hoc queries from investors or analysts.
• Co-ordination, production and presentation of analysis on quarterly competitor results.
• Modelling the firm wide IB shape for the current month forecast.
• Calculating and presenting the IB externally reported Asset Class and Regional income splits.
• Ad hoc financial analysis as requested by Senior management, often within short time-frames.
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