Financial Planning Manager
1–2 days/week at home
4-day week
A little flex time
Job Description
What’s it all about?
The Finance team sits at the heart of the bank, with sub-teams of Financial Reporting and Control, Financial Performance and Analysis, Regulatory Reporting and Treasury. They play a key role in planning and managing capital and liquidity and assessing financial performance. The team will lead the way as we work towards a listing on a public capital market.
The Financial Planning & Analysis function within Finance supports the business through the provision of forward-looking plans & forecasts that guide the future direction of the business and by analysing business performance to make sure agreed plans are on track.
Reporting to the Senior Planning Manager and working as part of the FP&A team, the role holder produces financial plans for the business and manages the formal budgeting and forecasting processes.
What will your ‘typical’ day look like…. (Different that’s for sure):
- Management of the “bottoms-up” plan, budget and forecasting processes. Consolidation and modelling of business inputs.
- Work with the Business partnering team to optimise and iterate business plan production
- Production of “what if” and scenario planning including stress tests
- Assist with production of “top-down” strategic financial plans and accompanying sensitives and scenarios for use by the Board, regulators, and investors.
- Perform detailed financial modelling for the purposes of Atom’s forecasts for plans, budgets and stress tests
- Consolidation of risks and opportunities reporting
- Own and monitor key planning assumptions
- Work with internal stakeholders to communicate plan and strategic initiatives. Reporting of financial plans and forecasts to senior management and committees.
- Drive analysis on strategic initiatives related to Atom’s growth strategy
- Provide analysis as required for existing investors and potential new investors
- Support production of essential marketing materials and briefing documents for investor relations activity
- Support development of the bank’s financial planning and analysis models. Building capability in financial modelling to enable the teams to develop robust financial plans in efficient timeframe
- Coach and develop junior Financial Analysts in the team.
What do we need from you?
- Graduate level education
- Ideally a Qualified accountant
- Excellent written and verbal presentation skills
- Very strong analytical and problem-solving skills
- Good communication and team-working capabilities
- Hard-working and self-motivated
- Advanced Excel, modelling & data handling skills
- Previous experience of Financial Planning & Analysis
- Investor relations and / or corporate finance experience
- Skills and experience in banking or financial services.
Company benefits
Working at Atom Bank
Company employees
Gender diversity (male:female)
Office locations
Funding levels
Hiring Countries