Wholesale Banking Finance Business Partner/Analyst recruitment
Responsibilities:
Financial planning and reporting
• delivery of reconciled data on the Hyperion planning system in accordance with Division timelines and requirements
• delivery of consolidated forecasts, MTP, Budget and high level plans
• point of contact and co-ordination for stakeholders
• review and challenge of inputs
• production of financial analysis – e.g. margins analysis, income and balance sheet movement analysis
• ensure standardised approach to analysis and data management within the team 2. Ongoing development of financial planning and reporting tools and processes
• support the ongoing development and maintenance of planning infrastructure to deliver a streamlined, robust and controlled process
• identify and recommend ways to improve and standardise the BAU process • deliver and demonstrate robust controls and governance around spreadsheets, process and analysis
• ensure compliance with EUC requirements on relevant spreadsheets 3. Financial analysis
• Responding to ad-hoc requests for analysis ensuring data is complete and accurate and version is correct and understood
• Support the development of robust standardised reporting from planning models and linking with actuals reporting team
• Finance planning representation on ad hoc projects
Experience:
• 2 – 3 years Banking experience in an income role essential (NOT Costs).
• Qualified accountant.
• Must be able to demonstrate Analytical skills.
• Strong Excel skills (formulae such as vlookups) essential and Essbase preferred.
• Attention to detail and good communication skills essential.
• Planning and/or finance business partner experience preferred.