Financial Planning & Analysis Manager – Group Corporate Treasury
Salary: £57,150 - £63,500 (varies by location).
Location: London & Leeds
Working pattern: Hybrid – at least two days per week at office.
About this opportunity
Group Corporate Treasury (GCT) supports the Board by developing and maintaining the appropriate balance sheet structure to meet the desired Capital, Funding/Liquidity and Structural Market Risk appetite while providing the flexibility needed.
Within GCT’s Financial Planning & Analysis (FP&A) team you will produce forecasts, report financial performance and explain the story behind the numbers to internal partners and the Group.
What you’ll be doing:
* Support the preparation and reporting of GCT financial results, including forecasts and actuals, and clearly explain what the numbers mean.
* Develop an understanding of how different systems feed into the Profit & Loss (P&L), asking questions to build insight and improve financial reporting.
* Track budgets, identify variances, and confidently explain movements in a clear, simple, and logical way to senior team members.
* Translate complex financial information into straightforward messages that can be understood by non‑finance stakeholders.
* Support stress‑testing activities and use the results to understand key drivers in different scenarios.
* Apply accounting principles thoughtfully to ensure accurate and well‑reasoned financial reporting.
* Seek opportunities to improve processes and systems, using Power Apps, AI and automation.
* Work with a variety of data sources and processes, asking thoughtful questions to answer business and performance‑related queries.
* Support senior colleagues with client and stakeholder interactions, communicating financial information clearly and following agreed processes and controls.
What we’re looking for:
* A fully qualified accountant.
* Minimum 3 years of experience in a similar finance‑based role.
* Understanding or background in Treasury.
* Interest in, and developing awareness of, GCT products and activities.
* A curious mindset and strong appetite to learn new systems to improve financial control and reporting.
And any of these would be great:
* A good understanding of GCT’s role within the business and how it supports customers.
* IFRS9 accounting experience or knowledge.
We also offer a wide-ranging benefits package, which includes:
* A generous pension contribution of up to 15%
* An annual performance‑related bonus
* Share schemes, including free shares
* Benefits that can be adapted to your lifestyle, such as discounted shopping
* 28 days’ holiday, plus bank holidays
* A range of wellbeing initiatives and generous parental leave policies
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