Financial Planning & Analysis Manager - Group Corporate Treasury

Group Corporate Treasury (GCT) supports our Board by developing and maintaining the appropriate balance sheet structure to meet the desired Capital, Funding/Liquidity and Structural Market Risk appetite whilst providing the appropriate flexibility to accommodate.

We have an opportunity within the GCT Financial Planning & Analysis (FP&A) team, who are responsible for producing forecasts, reporting financial performance, and clearly explaining the story behind the numbers to internal partners and Group. This position requires someone who demonstrates curiosity about the drivers behind financial performance, asks thoughtful questions, and turns complex data into clear, simple insights.

• Support the preparation and reporting of GCT financial results, including forecasts and actuals, with a focus on clearly explaining what the numbers mean.
• Develop a strong 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 easily understood by non-finance stakeholders.
• Support stress testing activities, showing curiosity about how different scenarios impact the business and using results to understand key drivers.
• Build a solid understanding of accounting principles and apply them thoughtfully to ensure accurate and well-reasoned financial reporting.
• Actively look for opportunities to improve processes and systems, using curiosity and initiative to support enhancements through Power Apps, AI, and automation.
• Work with a variety of data sources and processes, asking thoughtful questions to help answer business and performance-related queries.
• Support senior colleagues with client and stakeholder interactions, communicating financial information clearly and following agreed processes and controls.

• A fully qualified accountant.
• Minimum 3 years of experience in a similar finance-based role.
• An understanding or background in Treasury.
• An 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.

• A good understanding of GCT's role within the business and how it supports customers.
• IFRS9 accounting experience or knowledge.

• A generous pension contribution of up to 15%
• An annual performance‑related bonus
• Share schemes including free shares
• Benefits you can adapt to your lifestyle, such as discounted shopping
• 28 days' holiday, with bank holidays on top
• A range of wellbeing initiatives and generous parental leave policies