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Senior FP&A Analyst

Mise à jour le 02.04.2024

Job Title: Senior FP&A Analyst
Location: Solihull, Hybrid
Hours: Full time, FTC (12 Months)
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A bit about us:
At BNP Paribas Personal Finance, we’re part of a global bank and are proud to be a Top Employer UK, providing a great place to work in an open and inclusive environment.

We’re here to provide simple and straightforward consumer finance solutions and we work with many well-known retailers and brands to help their customers finance their purchases in a responsible way.

We care about making a positive impact for our colleagues, customers, partners, and the wider community. That’s why we live by our values of we're positive, we’re brave, and we own it.

The Role:
As the Senior FP&A Analyst you will be working within the Management Control team supporting the delivery of local & central reporting and analysis through the creation of a variety of reports. Assisting the Senior FP&A Manager to support the delivery of Group requirements. Providing support of the production of management information tables and waterfall analysis for local and group reporting packs, support the transition from Oracle Hyperion to Tagetik.

Key Responsibilities:
• Reporting into the Senior FP&A Manager
• Data and reporting systems management, as well as supporting on system integration project, moving from Oracle Hyperion to Tagetik.
• Analyse data sets to extract key data and trends to identify business changes.
• Support the delivery of local and central reporting through creation of reports, reconciliations, and data quality controls to ensure that all submissions are accurate and comply with group and local guidelines.
• Maintaining control log for Senior Manager to support delivery and adherence to group requirements.
• Working with the commercial areas of the business to assist in the production of detailed analysis and presentations for 3-year plans, budgets and forecasts intended for local or group senior management, as well as reporting actual performance against those forecasts.
• Support the production of management information tables and waterfalls for inclusion in Local Management Reporting, Group Reporting & Board Packs.
• Maintain policies and procedures as appropriate, identify weaknesses in processes and introduce improvements.
• Completing and reviewing month end journals and forecast models on an ad hoc basis, if required.
• Maintain a suite of process documentation and process flow charts for all FP&A processes, and ensure it is widely adopted and regularly maintained within the team.

Skills & Attributes:
• Well Spoken, articulate & Punctual.
• Experience in processing & analysing large volume data (Must)
• Substantial experience in Financial Planning & Analysis (Must)
• Experience in one of the following Programming languages such as SQL, SAS, or Python (Must)
• Proven experience in analysing and interpreting Financial information. (Must)
• Experience with Oracle Hyperion or similar data cubes. (Must)
• Ability to make informed decisions based on the information available.
• Experience in system implementation (Desirable)
• Strong communication skills.
• Highly analytical & experience to working towards tight deadlines.
• Ability to liaise and work with other departments.
• Strong Data & Analytical skills.
• Willing and able to work additional hours when appropriate.
• A self – motivated individual who can apply their own initiative to the role.

Could this be you?
BNP Paribas Personal Finance believe it’s a positive attitude and passion to make things happen that matters most.

What’s in it for you?
As well as working for a Top Employer UK 2024 and being part of a team that changes customer’s lives, there are some excellent benefits too. We offer a competitive salary, a contributory pension scheme, and our Health Cash plan scheme. You also receive access to our multi-award-winning flexible benefits platform designed to provide you with the best range of benefits available to suit your lifestyle including life insurance and private medical insurance. There are also perks which give you fantastic discounts off eating out, cinema tickets, days out and much more. Learn more about what it means to be part of the BNP Paribas Personal Finance team here: www.https://www.youtube.com/playlist?list=PLQUzrPfMI6WNvADKdIPqN9PpY9vjjswdQ or follow this link to learn more about careers at BNP Paribas Personal Finance: https://www.bnpparibas-pf.co.uk/careers/.

Equal Opportunities Disclaimer
BNP Paribas Personal Finance promotes equality of opportunity and is committed to ensure that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex or sexual orientation.


Découvrez les métiers de BNP Paribas : Finance d'entreprise

On entend par « Finance d’entreprise » l’ensemble des métiers qui permettent de gérer les finances internes de BNP Paribas, cruciaux pour maintenir la solidité et la position de leader du Groupe sur ses marchés.

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Pourquoi je candidaterais ?

Pour quelles raisons je rejoindrais BNP Paribas et pas une autre entreprise ?

Parce que je souhaite...

  • Et si on vous disait que travailler dans notre Groupe, ce n’est pas ce que vous croyez ? Chez BNP Paribas, on exerce une multitude de métiers qui évoluent en permanence pour être en phase avec les attentes des clientes et clients comme de la société. Au travers d’actions du quotidien ou de grands projets, exercer l’un de nos métiers, c’est s’engager pour agir durablement.

  • Se sentir bien dans son job, c’est avant tout venir travailler comme on est.  C’est aussi avoir les moyens d’un bon équilibre entre sa vie professionnelle et sa vie personnelle. Deux engagements majeurs pour BNP Paribas.

  • Chez BNP Paribas, le développement de vos compétences est essentiel, pour vous comme pour nous. Et cela vous servira pour toute votre vie professionnelle.

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