Financial Planning & Analysis Manager – Group Corporate Treasury

## Financial Planning & Analysis Manager – Group Corporate Treasury Apply:
London:
Leeds Wellington Place:
Full time:
Posted Yesterday:
End Date:
October 3, 2026 (13 days left to apply):
155615
** End Date
** Friday 02 October 2026
** Salary Range**£57,150 - £63,500
** We support flexible working –  for more information on flexible working options
**** Flexible Working Options
** Hybrid Working, Job Share
** Job Description Summary**.
** Job Description
***
* JOB TITLE:

** Financial Planning & Analysis Manager – Group Corporate Treasury
** SALARY:** £57,150 - £63,500 (please note salary range may vary according to location)
** LOCATION(S):
** London & Leeds
*
* HOURS:

** Full-time
** WORKING PATTERN:
** Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites.
** About this opportunity
** At Lloyds Banking Group (LBG), we’re driven by a clear purpose - to help Britain prosper. Across the Group, our colleagues are passionate about making a difference to customers, businesses, and communities.

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. They will work closely with the GCT Funding & Liquidity (F&L) desk, building strong and trusted relationships to provide value added analysis and support decision making through concise, effective communication.
** What you’ll be doing:
*** 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.
** Why join us?
** We’re on an exciting journey to transform our Group and the way we’re shaping finance for good. We’re focusing on the future, investing in our technologies, workplaces, and colleagues to make our Group a great place for everyone.
*
* What we’re looking for:

*** 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…