About Allica Bank
Allica is the UKs fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs one of the last major underserved opportunities in Fintech.
Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers.
Department Description
The Finance & Treasury function covers a broad spectrum of financial responsibilities for the Bank. Under the leadership of the CFO and the finance department heads the team is responsible for equity raising and investor relations; treasury and liquidity management; prudential risk and regulatory reporting; and financial reporting financial planning and tax management activities.
Role Description
The successful candidate will be an integral part of the FP&A team in a rare role in industry. The individual will be involved and have exposure to a wide breadth of activities including business partnering assisting in the monthly reforecast process analysis of pricing and returns delivery of key MI and production of regulatory documentation such as ICAAP ILAAP and Recovery Plans
Principal Accountabilities
Supporting monthly and adhoc forecasting procedures across key product lines and channels for the Bank ensuring accuracy and insight
Analysing performance and identifying Risks and Opportunities preparation of variance analysis
Working with large data sets to provide analysis and insights
Assisting with production of monthly and adhoc reporting including professional standard PowerPoint presentations
Supporting Returns Conversion & Price Sensitivity Analysis
Supporting Budget and Strategic plan cycles
Contribute to continuous improvement in processes and systems including automation
Personal Attributes & Experience
Professional qualification (ACA/ACCA/CIMA) or experienced Finance professional
Experience within Finance / FP&A
Strong analytical skillset including the utilisation of Data and reporting tools
Advanced excel skills ability to prepare professional standard PowerPoint decks and present analysis
Collaborative team player with excellent communication skills and ability to build relationships
Confidence to work autonomously and be initiative-taking as required whilst working well within a team
Ability to prioritise workload to meet competing deadlines effectively
Experience with Anaplan or other forecasting software desirable but not required
Experience with Power query and Power BI desirable but not required
Working at Allica Bank
At Allica Bank we want to ensure our employees have the right tools and environment in which to succeed in their role and in support of our customers.
Our employees are at the heart of everything we do so our benefits are designed with you in mind:
Full onboarding support and continued development opportunities
Options for flexible working
Regular social activities
Pension contributions
Discretionary bonus scheme
Private health cover
Life assurance
Family friendly policies including enhanced Maternity & Paternity leave
Dont tick every box
Dont worry if you dont have all the skills or requirements listed on the job description. If you think youll be a good fit wed still love to hear from you!
Flexible working
We know the 9-to-5 isnt right for everyone. Thats why Allica Bank is fully committed to flexible and hybrid working. Please let us know what is best for you and if we can we will do our best to accommodate.
Diversity
Were a diverse bunch here at Allica with all kinds of experiences backgrounds and lifestyles. Our openness and differences make us stronger and we want everybody to feel comfortable bringing as much of themselves to work with them as they like.
Required Experience:
Senior IC
Switch to a rewarding business bank built especially for established businesses. Call us on 0330 094 3333 or apply online.