2 дня назад
Head of Financial Planning and Analysis (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Head of Financial Planning and Analysis (Fintech): Leading forecasting, budgeting, and performance insight for a regulated challenger bank with an accent on end-to-end financial models, banking-specific drivers, and capital and liquidity planning. Focus on building scalable FP&A processes, automating analysis with Python and VBA, and producing scenario-based reporting for senior leadership, investors, and governance forums.
Location: London, England, United Kingdom; hybrid work with a mix of remote and office work and occasional attendance at the London office.
Company
is a fully regulated UK fintech bank building technology-driven, customer-focused banking products.
What you will do
- Lead annual budgeting, forecasting, reforecasting, and multi-year planning cycles.
- Build and maintain transparent end-to-end financial models covering P&L, balance sheet, and cash flow.
- Develop driver-based forecasts for net interest income, cost of funds, credit performance, operating costs, and customer growth.
- Produce management information, variance commentary, scenario analysis, and sensitivity models for senior leadership, investors, the Board, and committees.
- Partner with Treasury, Risk, Product, Operations, and business owners on assumptions, accountability, capital, liquidity, and balance sheet planning.
- Build FP&A processes, tools, templates, controls, and audit-ready documentation for a regulated challenger bank.
Requirements
- Independently build, run, and maintain structured, controlled, and transparent financial models.
- Deliver banking-focused forecasting, budgeting, reforecasting, and multi-year planning using driver-based methodologies.
- Advanced Excel and strong Google Sheets skills, including complex modelling, scenario analysis, and model governance.
- Use VBA and Python to automate analysis, improve data integrity, and build scalable forecasting and reporting workflows.
- Strong understanding of banking financial drivers, capital, prudential concepts, and their impact on planning.
- Degree-level education or equivalent experience in Finance, Accounting, Economics, Mathematics, Data Analytics, or a related field, plus a required professional accounting qualification such as CIMA, ACA, or ACCA.
Nice to have
- Experience in a challenger bank, fintech, or high-growth financial services environment.
- Professional development in financial modelling, forecasting, planning, data analytics, banking capital, or prudential regulation.
Culture & Benefits
- 25 days of annual leave, bank holidays, a bank holiday, birthday leave, and three personal days.
- Workplace pension with a 5% employee contribution and 3% employer top-up.
- Healthcare through Vitality for employees and their nuclear family, plus mental health support.
- Hybrid-work equipment including a MacBook and home-office setup support.
- Enhanced parental leave, volunteer time, Cycle to Work and Electric Car schemes.
- High-growth start-up environment with room for professional development and a modern Farringdon office.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
3 дня назад
Finance Business Partner - FP&A
3 дня назад
FP&A Manager
129 000 - 198 000$
3 дня назад
Strategic Finance Analyst (Fintech)
2 дня назад
Associate, Financial Planning & Analysis (FP&A)
150 000 - 160 000$
3 дня назад
Director, Financial Planning & Analysis (Fintech)
3 дня назад
FP&A Manager
73 000 - 86 000€