Senior FP&A Analyst
Core
Senior FP&A Analyst supporting Zopa's planning, forecasting, and scenario modelling to enable long-term strategic decision-making.
Role type
Senior FP&A Analyst
Builds
Robust forecasts, budgets, long-term plans, and scenario analysis for a growing bank.
Domain
Retail banking / Consumer finance
Deliverable
Dashboards & analysis
Required skills
Financial analysis, forward-looking planning, forecasting, scenario analysis, P&L interpretation, balance sheet analysis, capital and liquidity analysis, credit risk understanding, impairment forecasting, IFRS 9 knowledge, risk identification, financial communication, stakeholder management, process improvement, AI tool adoption
Preferred skills
Consumer finance/lending product experience, balance-sheet dynamics, ICAAP/ILAAP/recovery planning/stress testing, Anaplan, AI workflow automation, Board/Executive Committee paper preparation, ACA/ACCA/CIMA qualification
Technologies
Anaplan, AI tools
Responsibilities
Develop forward-looking forecasts from commercial and operational drivers; deliver budgets and scenario analysis for capital and strategic decisions; analyze risks and opportunities within plans; partner with cross-functional teams to monitor performance and challenge assumptions; prepare decision-ready analysis and presentations for senior stakeholders; improve FP&A processes and forecasting models using AI.
Seniority
Senior, hands-on IC
