Financial Planning Analyst – Mortgage FP&A (Hybrid)

Chetwood Bank; Wrexham; Hybrid; GBP 80,000 - GBP 100,000; Full time

Job summary

A financial institution in Wrexham is seeking a highly motivated Financial Planning Analyst to join its FP&A team. The role offers the opportunity to develop analytical skills within a fast-paced environment, focusing on delivering accurate financial forecasts and insights. Key responsibilities include preparing financial reports, variance analyses, and collaborating across departments. Benefits include a competitive salary, hybrid working arrangements, and generous leave including your birthday off.

Benefits

Competitive salary

25 days holiday plus birthday off

Pension contribution

Life Assurance

Private medical, dental, and optical insurance

Free breakfast available

Qualifications

• Bachelor's degree in a relevant field.
• Interest in financial planning software like Anaplan.
• Strong attention to detail and accuracy.

Responsibilities

• Prepare financial forecasts and performance reports.
• Conduct variance analyses comparing actual results against forecasts.
• Assist in process improvements for better planning efficiency.

Skills

Numerical skills

Analytical skills

Excel skills

Interpersonal skills

Education

Relevant degree in Finance and Accounting, Economics, Mathematics, Risk or Business

Tools

Anaplan

Job description

A financial institution in Wrexham is seeking a highly motivated Financial Planning Analyst to join its FP&A team. The role offers the opportunity to develop analytical skills within a fast-paced environment, focusing on delivering accurate financial forecasts and insights. Key responsibilities include preparing financial reports, variance analyses, and collaborating across departments. Benefits include a competitive salary, hybrid working arrangements, and generous leave including your birthday off.