Financial Planning & Analysis Manager – Group Corporate Treasury

Overview

In this role you will join the Group Corporate Treasury FP&A team to forecast, report, and explain financial performance to internal partners. You will work closely with the Funding & Liquidity desk to provide value-added insights that support decision-making. You will translate complex data into clear messages and drive process improvements through automation and new tools. This role offers hands-on exposure to treasury activities within a large, purpose-driven bank transforming its finance function.

Pay / Benefits

• generous pension contribution up to 15%
• annual performance-related bonus
• share schemes including free shares
• discounted shopping
• 28 days’ holiday plus bank holidays
• wellbeing initiatives and parental leave policies

Responsibilities

• Support preparation and reporting of GCT financial results, including forecasts and actuals, with clear interpretation
• Develop understanding of P&L sources from various systems and improve financial reporting
• Track budgets, explain variances to senior leadership in simple terms
• Translate complex financial information for non-finance stakeholders
• Support stress testing, assess impact of scenarios on the business
• Apply accounting principles to ensure accurate reporting
• Identify opportunities to improve processes and systems with Power Apps, AI, and automation
• Work with diverse data sources to answer business performance questions
• Assist senior colleagues with client and stakeholder interactions per agreed controls

Key requirements

• Fully qualified accountant
• Minimum 3 years in a similar finance-based role
• Understanding or background in Treasury
• Interest in GCT products and activities
• Curious mindset with willingness to learn new systems to improve control and reporting
• IFRS9 knowledge or experience (advantageous)

• curiosity
• strong communication
• stakeholder collaboration
• Treasury concepts
• financial planning & analysis
• P&L reporting

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