FPnA VP or AVP - Payments and Challenger Bank

FPnA VP or AVP - Payments and Challenger Bank
Sub £2 Billion Balance Sheet size with fast growth

City of London

• FP&A VP or AVP to add value across both revenue and cost analysis initiatives, ensuring robust financial forecasting and insights to drive our growth

Revenue Analysis:

• Analyze and forecast revenue streams from various banking products and services
• Monitor revenue performance against targets and provide insights into variances
• Develop models to project future revenue based on current trends and potential strategic initiatives

Cost Analysis:

• Analyze and forecast operational costs, overheads, and other business-related expenses
• Identify opportunities for cost savings and efficiency improvements
• Provide detailed variance analysis between actual and budgeted/forecasted costs

Strategic Analysis:

• Collaborate with cross-functional teams to provide financial insights that support strategic decisions
• Assist in the preparation of board and senior management presentations, highlighting key financial metrics and projections

Budgeting and Forecasting:

• Coordinate the annual budgeting process, ensuring accurate projections and alignment with the bank's strategic goals
• Lead monthly and quarterly forecasting exercises to maintain up-to-date insights into the bank's financial position

Reporting:

• Prepare monthly, quarterly, and annual FP&A reports, highlighting key financial metrics, trends, and insights for senior management and other stakeholders

Process Improvements:

• Continuously evaluate and refine FP&A processes and tools to improve efficiency and accuracy