Financial Planning & Analysis Manager (FTC)

What you'll be doing: You'll have ownership across a broad and interesting FP&A remit, including:

• Board & Executive reporting: Take ownership of high-quality MI packs, giving senior leaders the insight they need to make informed decisions.
• Financial planning: Lead budgeting, forecasting and longer-term financial planning processes.
• Performance analysis: Develop KPI frameworks, dashboards and reporting to identify trends, opportunities and emerging risks.
• Financial modelling: Deliver scenario modelling, sensitivity analysis and stress testing to support strategic decisions.
• Strategic insight: Analyse profitability, capital utilisation, balance sheet performance and commercial opportunities.
• Regulatory & prudential analysis: Support ICAAP, Recovery Planning, capital planning and wider regulatory requirements.
• Business partnering: Work alongside Finance, Risk and operational teams, providing challenge and recommendations that influence outcomes.
• Continuous improvement: Drive better reporting, data quality, automation and financial analytics across the organisation.
• Strategic projects: Support business cases, investment decisions, new propositions and regulatory change initiatives, including Basel 3.1.

What you'll bring

You'll be a confident, commercially minded finance professional who enjoys getting under the skin of the numbers and influencing people beyond the Finance team.

• You'll ideally have:
• ACA, ACCA or CIMA qualification.
• Significant experience in FP&A, commercial finance or financial business partnering.
• A background in financial services, banking or building societies.
• Strong financial modelling, forecasting and scenario analysis experience.
• Experience producing MI and performance reporting for senior management and Board committees.
• A good understanding of capital, liquidity, profitability and regulatory performance metrics.
• Advanced Excel skills and confidence analysing large, complex datasets.
• The ability to communicate complex financial information clearly and influence senior stakeholders.
• A proactive approach to challenging assumptions and improving the quality of financial reporting.

It would be particularly useful if you also have experience with:

• ICAAP, Recovery Planning, stress testing or capital planning.
• ALMIS or similar Asset Liability Management systems.
• Prudential regulation, Basel 3.1 or regulatory change programmes.
• Power BI, treasury or balance sheet management.

What's in it for you?

• Real influence: Your work will directly support Executive and Board-level decisions.
• A broad remit: Take ownership across FP&A, financial modelling, strategic analysis and prudential reporting.
• Senior exposure: Work closely with Finance, Risk and operational leadership.
• Opportunity to make improvements: Shape MI, reporting processes and the use of financial data across the organisation.
• A purpose-driven business: Join an organisation focused on responsible financial services and making a positive difference.

The details

• Salary: £55,000–£60,000
• Contract: 9-month fixed-term contract
• Location: West Yorkshire
• Working pattern: Hybrid, typically 2–3 days in the office
• Hours: 35 hours per week, Monday–Friday
• Holiday: 25 days plus bank holidays
• Pension: Company pension