Description
We are seeking a Corporate FP&A Senior Analyst to support the delivery of the end-to-end budgeting, forecasting, and month-end reporting cycle within Barclaycard Payments (BPL).
The successful candidate will work closely with the Corporate FP&A Lead to contribute to the management of the P&L, producing high-quality financial analysis and reporting to support decision-making across the business.
Key responsibilities include:
- Preparing month-end results, forecasts, and planning processes, ensuring the accuracy and integrity of financial information
- Providing insights into key drivers, trends, risks, and opportunities through detailed variance analysis and performance reporting
- Maintaining financial models, reporting packs, and planning assumptions
- Supporting continuous improvements to processes and reporting capabilities
The ideal candidate will have:
- A professional accounting qualification (e.g. ACA, ACCA, CIMA or equivalent), with experience in financial planning, reporting and analysis
- Strong analytical skills with the ability to interpret financial information and identify key performance drivers, trends, and risks
- Ability to analyse and understand large-scale datasets, translating complex information into clear and actionable insights for both finance and non-finance stakeholders
- Good communication and stakeholder management skills, with the confidence to present financial information clearly and concisely