Assistant Manager supporting financial compliance at Lloyds Banking Group in a hybrid work environment. Collaborating with specialists on regulatory advice and oversight for customer communications.
About the role
- Strategic Finance Analyst responsible for financial forecasting and resource allocation within Perk. Collaborating with teams to optimize operational plans and business models.
Responsibilities
- Take ownership of both short-term and long-term forecasting models, ensuring the Leadership team has the data for precise decision-making.
- Collaborate closely with key cross-functional teams to gain insights into critical business developments that could impact future projections.
- Provide support for the comprehensive planning and execution of both the long-term strategic plan and the Annual Operating Plan.
- Utilize an analytical approach to influence strategic decision-making, encompassing capital allocation and long-term financial planning choices.
- Execute essential financial processes, encompassing reporting, forecasting, budgeting, ROI-based resource allocation, and internal as well as external benchmarking.
- Monitor crucial performance metrics and offer valuable insights through regular reporting and ad hoc analysis.
Requirements
- Relevant experience in investment banking, management consulting, corporate finance, transaction services, or Strategic Finance/FP&A, ideally gained in an analyst or similar role.
- A track record of exceptional performance within intense, high-performing teams.
- An ability to challenge the status quo with a commitment to continuous improvement.
- Data-driven mindset, coupled with a dedication to facilitating rapid decision-making, even when aiming for excellence rather than perfection.
- Proficiency in Excel, including the ability to create and manage complex financial models.
- Strong knowledge of financial statements, accounting principles, and investment analysis.
- Capability to build trust with various lines of business.
- Willingness to stretch beyond your comfort zone, constantly seek growth and embrace new challenges whilst always being open to feedback.
- Possession of a Bachelor's degree in finance, economics, or a quantitative field.
Benefits
- Receive competitive compensation and equity ownership in Perk.
- Rest and recharge with our generous allocation of vacation days plus public holidays.
- Take control of your physical health with your choice of private healthcare or a gym allowance.
- Know that your loved ones are protected financially through your Life Insurance if the worst were to happen.
- Join our unforgettable Perk events, including our spectacular annual summer party.
- Always feel supported with Spring Health, our market-leading wellbeing partner, providing fast, comprehensive access to 12x therapy and 12x coaching sessions for you and your loved ones.
- Make your money go further with our flexible compensation plan.
- Focus on your family with 17 weeks’ paid parental leave during your child’s first year.
- Contribute to your community with 16 paid hours per year to spend volunteering for your dearest charitable causes.
- Broaden your horizons with up to 20 "Work from Anywhere" days per year.
- Nurture your language skills with in real-life English, Spanish and Catalan lessons.
- Follow your passions and take a four-week, fully paid sabbatical once you reach 5 years.
- Let us help you move to one of our hubs with relocation support.
Job title
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