Assistant Finance Manager - Planning and Analysis (Finance)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Assistant Finance Manager (Planning and Analysis): Production of insightful reporting and MI packs for Group Executive Functions with an accent on forecasting and strategic 4-year plans. Focus on scenario modelling, analyzing material exceptions, and driving continuous process improvement.
Location: Hybrid (Edinburgh, UK). Must spend at least two days per week, or 40% of time, at the Edinburgh office.
Salary: £44,901 - £49,890
Company
is a major financial institution focused on transforming the future of finance.
What you will do
- Develop insightful reporting and MI packs for Flash, month-end, and planning rounds.
- Produce forecasting and strategic 4-year plans in collaboration with Finance Business Partners.
- Review, investigate, and challenge material exceptions with high-quality commentary.
- Create scenario modelling and analysis to support ad hoc business needs.
- Promote and embed a process improvement culture within the team.
- Maintain strong working relationships with key stakeholders across the organization.
Requirements
- Part-qualified finance professional as a minimum.
- Must be based in or able to commute to the Edinburgh office (hybrid: 2+ days/week).
- Strong analytical and problem-solving skills to interpret complex information.
- Experience using finance systems and reporting tools.
- Ability to prioritize effectively and meet demanding deadlines in a fast-paced environment.
- Experience in the financial services sector is highly preferred.
Nice to have
- Exposure to cost management and reporting.
- Advanced Microsoft 365 skills, particularly Excel.
- Self-motivated ability to work independently with strong ownership of deliverables.
Culture & Benefits
- Generous pension contribution of up to 15%.
- Annual performance-related bonus and share schemes including free shares.
- 28 days’ holiday plus bank holidays.
- Comprehensive wellbeing initiatives and generous parental leave policies.
- Flexible workplace adjustments for colleagues with disabilities.
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