Manager, Financial Planning & Analysis (FP&A)
3 days ago
Edinburgh
Job purpose The Manager, FP&A will play a key role in FP&A production and design, budgeting and forecasting. Reporting to the Head of Financial Control & FP&A, this role combines commercial accounting expertise with financial planning and analysis, requiring strong experience in forecasting, budgeting, and financial modelling. The successful candidate will be commercially curious and confident driving change within FP&A, using critical thinking, insight, and experimentation to challenge assumptions and improve outcomes. They will be able to connect commercial and operational activity to strategic objectives, build strong relationships across the Bank, and collaborate effectively with others. A passion for data and how it can be analysed, interpreted, and visualised to tell a compelling story, alongside a strong commitment to developing others, will be central to the role. Key responsibilities • Lead the preparation of monthly management accounts, delivering clear performance insight and investigating variances against budget and forecast, supported by strong narrative and actionable recommendations., • Lead key elements of the budgeting and forecasting process, taking ownership of assumptions, key drivers, timetables, and stakeholder inputs., • Deliver ad hoc scenario analysis, sensitivity analysis, and financial modelling to support commercial decision‑making and strategic priorities., • Develop and maintain robust financial models, ensuring they are fit for purpose, well‑controlled, and appropriately documented., • Undertake strategic analysis and support strategic planning, translating strategy into clear financial and operational drivers., • Support the delivery of Bank‑wide projects by providing financial insight, modelling support, and analysis in response to ad hoc queries., • Provide day‑to‑day management, coaching, and development of a graduate or part‑qualified colleague, including reviewing outputs and supporting progress towards qualification. Required skills & experience • A recognised professional accounting qualification., • Advanced Excel capability, with strong skills in financial modelling and quantitative methods., • Ability to apply and consolidate finance knowledge across a broad range of financial issues, using strong technical accounting expertise., • Experience of working autonomously to prioritise personal and team workloads in a fast‑paced, time‑pressured environment., • Proven ability to meet tight deadlines while maintaining a high standard of output., • Experience of building and maintaining strong business relationships in a changing and dynamic environment., • Demonstrated experience of influencing at a senior level and managing ongoing relationships with key stakeholders., • Experience using tools such as Power BI, Oracle Analytics Server, Power Query, SQL, or process automation software (e.g. Alteryx) would be advantageous., • Previous experience coaching, mentoring, or supervising junior colleagues (graduate or part‑qualified) would be beneficial. About us At Hampden Bank, we provide private banking as it should be: approachable, accessible expertise delivered through loyal, long-lasting client relationships. Personalised service is at the core of our business, with a culture that is built on relationships. We take the time to get to know our clients to help them achieve their aspirations. Why join us As a growing and ambitious company, we seek people to join our team who share our values; Proud Ownership, Absolute Integrity, Total Inclusivity, Winning Teamwork and Purposeful Growth. We are committed to an inclusive culture where everyone is comfortable to be their authentic self. We recognise, value and respect diverse cultures, knowledge, and identities. We work together to ensure collaboration, development, and success for everyone, supporting them to thrive and reach their potential. We offer exciting career opportunities through professional and personal development, and have an extensive range of benefits you can enjoy. To apply Please submit your CV by the closing date. Please remember, on occasion we do receive more applications than expected we may bring the closing date forward, so please do apply promptly. If you require reasonable adjustments to be made during the recruitment process, please let us know by contacting the People Team and we will endeavour assist you. If you are excited about this opportunity and think you can bring value to the role and Hampden Bank, but your experience does not align perfectly with every aspect of what we are looking for, we would be happy to hear from you. If you have any questions or are interested in learning more about the role, please contact the People Team and we will get back to you as soon as possible. Hybrid working / flexible working We support hybrid working and our policy is that colleagues spend at least 60% of their working week in the office to connect and collaborate with their colleagues. We are open to considering requests from candidates who are looking for flexible arrangements. Please talk to us at interview about the flexibility you are looking for, and we will explore what is possible for the role. We cannot promise to meet every request, but we will not judge you for asking.