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Financial Analysis Manager

Chetwood Bank
Manchester, GBR
Full-time
Mid
Hybrid
GBP 45000-50000 monthly / month
Discovered 2 weeks ago
Microsoft ExcelAnaplanSAPOracleTableau

Full Job Posting

Key Responsibilities

  • Lead the preparation and management of the Annual Operating Plan (AOP) and Rolling Operating Plan (ROP) to ensure accurate forecasting and alignment with strategic goals.
  • Conduct in-depth financial analysis, including variance analysis, profitability analysis, and trend forecasting, to provide insights into business performance.
  • Develop and maintain financial models to support long-term planning, scenario analysis, and decision-making.
  • Collaborate closely with Credit Risk and Commercial to gather data, validate assumptions, and provide financial guidance.
  • Prepare and present monthly, quarterly, and annual financial reports to senior management and the board, highlighting key trends and areas of concern.
  • Monitor and analyse key performance indicators (KPIs) and operational metrics, providing recommendations for improvement.
  • Lead the financial evaluation of new business initiatives, products, and projects, including cost-benefit analysis and ROI assessment.
  • Oversee the implementation and enhancement of financial planning tools and systems to improve efficiency and accuracy.
  • Ensure compliance with regulatory requirements and internal financial policies.
  • Develop strong expertise in Anaplan, including model design, data integration, scenario modelling across secured revenue and retail deposits, and performance optimisation.

Skills, Knowledge & Expertise

  • Degree in Accounting, Economics, or a related field.
  • Qualified, part-qualified, or willing to study towards a professional qualification (e.g., CFA, CIMA, ACA).
  • Proven experience in financial planning and analysis, preferably within the banking or financial services industry.
  • Advanced proficiency in Microsoft Excel, including complex financial modelling, data analysis, and scenario planning.
  • Strong working knowledge of financial planning tools and ERP systems is desirable (e.g., Anaplan, SAP, Oracle).
  • Familiarity with data visualization tools (e.g., Power BI, Tableau) is desirable.
  • Excellent attention to detail and the ability to work accurately under pressure, often to very tight timescales.

Job Benefits

  • Competitive salary
  • 25 days holiday PLUS your BIRTHDAY off
  • Pension contribution with Royal London
  • Life Assurance
  • Private medical, dental and optical health insurance with
  • Axa
  • Hybrid working
  • Free breakfast available

Requirements

  • Degree in Accounting, Economics, or a related field.
  • Qualified, part-qualified, or willing to study towards a professional qualification (e.g., CFA, CIMA, ACA).
  • Proven experience in financial planning and analysis, preferably within the banking or financial services industry.
  • Advanced proficiency in Microsoft Excel, including complex financial modelling, data analysis, and scenario planning.
  • Strong working knowledge of financial planning tools and ERP systems is desirable (e.g., Anaplan, SAP, Oracle).
  • Familiarity with data visualization tools (e.g., Power BI, Tableau) is desirable.
  • Excellent attention to detail and the ability to work accurately under pressure, often to very tight timescales.

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