Finance Process Engineer - FP&A Finance Process Engineer - FP&A …

Vox Financial Partners
in London, United Kingdom
Contract, Full time
Last application, 12 May 21
Competitive
Vox Financial Partners
in London, United Kingdom
Contract, Full time
Last application, 12 May 21
Competitive
Posted by:
Dexter Dugan • Recruiter
Posted by:
Dexter Dugan
Recruiter
We are looking for strong Finance Business Analysts with good business process modelling skills, and good understanding of operating models within Finance Planning & Analysis functions.

We are looking for strong Finance Business Analysts with good business process modelling skills, and good understanding of operating models within Finance Planning & Analysis functions.

Who are we?

Vox Financial Partners is a regulatory and operational change specialist firm providing high quality consulting services and contract management products to top-tier banking & financial services clients in the US and Europe. Our consultants specialize in areas such as managing regulatory change in complex environments, client outreach, Brexit readiness, technology solutions, data extraction & analysis and operational and back-office support.

Established in 2015, joining us will give you the opportunity to experience the career growth that comes with working for an exciting and fast-growing new firm.

About the role

While your responsibilities can vary as the project/program grows, they may include:

  • Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and results reviews
  • Help drive the optimization and integration of all forecasting processes across CCAR/capital planning, strategic planning, business/operating planning and outlook processes
  • In partnership with corporate, business and regional planning teams, clearly define use case requirements and planning segmentation rationale across all forecasting processes for multiple Institutional products 
  • Improve the accuracy, agility and control of forecasting processes by optimizing the model forecast library for all businesses/geographies
  • Work closely with the broader Finance Transformation team to detail end state design implications and enhancement approach
  • Identify and incorporate key data and operational dependences across Finance, Risk and Business workstreams
  • Drive convergence and standardization of forecasting tools, including implementation of a Common Model Framework
  • Support implementation of firmwide planning infrastructure transformation, in close coordination with Corporate FP&A
  • Ensure consistency of approach and implementation of forecasting enhancements across markets and product groups
  • Drive automation and digital visualization tools to improve speed to insight
  • Help in the establishment of enhanced planning and process governance
  • Standardize and document target processes across use cases
  • Work closely with Risk Management to ensure optimised model validation processes
  • Ensure processes are consistent with organisations Risk Governance Framework
  • Assist with the delivery of processes harmonisation and improvement across the organisation, in areas such as:
  • Analysis, preparation and reporting of financial performance for internal management on a scheduled and ad-hoc basis. Analysis will include segmentation of key portfolio drivers and metrics, balance composition, and yield/revenue analysis
  • Preparation of periodic reporting and analysis for clients
  • Maintenance of forecast models with a focus on sustainable maintenance and improvements
  • Preparation of necessary supporting materials for critical presentations, including analytics on portfolio trends, balance performance, etc
  • Analysis and reporting on business products to understand key product performance and associated risks and opportunities
  • Preparation of ad hoc portfolio analysis as required

Why Vox?

Vox Clients – As a Vox consultant, you will be working with some of the top clients in the financial services marketplace.  Our people typically work on client site, placing you at the cutting edge of the projects on which you’ll be working, and giving you the opportunity to learn from, work with and build relationships with the very best within those companies. 

Vox Core Values – Whether you are a Client or an Employee, Vox wants the best for you.  All our relationships are based on our Core Values: Innovation, Nurture, Solutions, Potential, Inclusiveness, Resilience & Evolution. 

Who are we looking for?

Essential:

  • 5-10+ years’ experience within Finance Transformation roles
  • Business process modelling skills, and good understanding of operating models within Finance Planning & Analysis functions 
  • Good documentation skills for processes, use cases, user requirements and User Stories
  • Data manipulation skills including SQL, Excel and ideally VBA
  • Track record of operating in an Agile manner delivering value early
  • Self starter, team worker and good communicator
  • Educated to Degree or Masters level

Right to Work

VOX is not in the position to provide sponsorship for this current position and so applicants must be able to work in the United Kingdom without requiring sponsorship 

(Vox Financial Partners value inclusiveness and aspire to reflect this in our workforce. We welcome applications from people from all sections of the community, irrespective of ethnicity, gender, age, disability, sexual orientation, religion or belief.)

Please note, Vox Financial Partners receive a high volume of applications for all roles.  While we will endeavour to respond to all applicants, this is not always possible. Should you not receive a response to your application within 2 weeks, it is likely that you have been unsuccessful on this occasion.  However, we would like to retain your details on our systems for 6 months and may contact you should another potentially suitable vacancy arise.

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