FP&A Analyst
- Employer
- GBS Global Banking School
- Location
- London, United Kingdom
- Salary
- £48k - £55k
- Closing date
- Mar 18, 2025
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- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Responsibilities:
Requirements:
The FP&A analyst will also be expected to demonstrate their commitment:
- Provide high-quality strategic financial information with reliable forecasts
- Conduct short, medium and long-term planning for the school with detailed scenario analysis and financial modelling
- Develop and present timely-based management information and report to senior management team
- Conduct quantitative and qualitative analysis and reports
- Prepare interim and annual financial data for budgeting with detailed forecast of financial position and regular engagement and meetings with budget holders
- Conduct financial viability and sustainability report
- Provide detailed risk analysis in both a short- and long-term basis
- Produce the month-end reporting pack for the executive team.
- To maintain accurate records in accordance with GBS requirements, ensuring compliance and maintenance of relevant systems.
- Keep all documentation/records up-to-date and in order.
Requirements:
- Bachelor's degree
- Financial planning and budgeting experience
- Excellent communication skills
- A high degree of computer literacy and Microsoft Office and advanced Microsoft Excel
- The ability to use statistics and database management
- Relevant financial qualifications such as CIMA, ACA or ACCA
The FP&A analyst will also be expected to demonstrate their commitment:
- to GBS values and regulations, including equal opportunities policy
- the GBS's Social, Economic and Environmental responsibilities and minimise environmental impact in the performance of the role and actively contribute to the delivery of GBS's Environmental Policy
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