clearbank - Reporting & Financial Planning Specialist (10mth FTC)
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Requirements
• Qualified Accountant Preferred • Experience of banking or financial services environment with a good understanding of the UK and European regulation and the PRA/FCA regulatory framework • Previous experience in an FP&A role or in a similar performance or analytically focussed role • Someone who is motivated, proactive and a self-starter who wants to make a difference • A willingness to improve processes and procedures with excellent attention to detail • Resilience with the ability to deliver under pressure and to tight deadlines • The ability to work on your own as well as liaise with stakeholders across the business at all levels • Excellent analytical and problem-solving skills • What makes a great ClearBank team member? Does this sound like you? • You focus on solutions and positive outcomes, thinking radically and responsibly to find the best result for our customers, your colleagues and the bank; • You actively seek feedback from others to drive your growth and development, always assuming positive intent from others and develop strong, trusting relationships you’re your colleagues and customers: you really, genuinely care; • You always strive for the highest quality, but you know that done is better than perfect; you welcome a challenge knowing that they learn as you go and iterate; • ‘I’ before ’we’, isn’t in your vocabulary • Regretfully we are not able to sponsor applicants for immigration purposes at the current time. • If this sounds like you then we encourage you to dust off that CV and apply!
Responsibilities
• Consolidated group performance production and tracking • Producing consolidated monthly P&L, BS and cashflow plans (forecasts, budgets, investor support, investor packs, board decks) for Exco, Board and Investor for UK, EUR, HoldCo and Group • Supporting and producing ad hoc investor requests and views • Overseeing the end-to-end reforecasting, budget and 5-year planning process • KPI production and monitoring • Building partnerships and maintaining strong relationships with the Finance, Regulatory, Treasury and Risk teams as well as executive committee • Managing investor Support • Inputting into FP&A optimisation - working with the Developer and Finance Change teams to implement new systems and tools to automate and streamline planning process
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