Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive.
This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom.

JOB DESCRIPTION

Join us as a Performance & Business Management Analyst

• Take on a role with great career development potential and harness your analytical talents
• We’ll look to you utilise your specialist knowledge and provide insightful analysis and recommendations which inform business decision making
• You’ll be providing analysis and recommendations for leadership teams, which will inform business decision-making and support our long term goals

THE SKILLS YOU’LL NEED

We’re looking for someone with experience of working in a support role. You’ll additionally hold a professional accounting qualification, or significant relevant experience which is equivalent

We’ll also look to you to demonstrate:

• Experience of working effectively with a variety of stakeholders at different levels
• Proven experience of Microsoft Office applications
• Experience of executing and managing key methodologies, tools and frameworks
• Up-to-date knowledge of accounting standards
• An understanding of the banking business and products would be advantageous

As a Performance & Business Management Analyst, you’ll be using multiple sources of information, such as customer insights, colleague feedback, markets insights and relevant business operational data to provide analysis and understand the impact to the business.

Your responsibilities will include:

• Financial and headcount reporting including monthly cost report checking, monthly forecasting, budget setting, cost control initiatives, business cases, provision of local analysis intelligence and commentary
• Effective management of costs and budgets across the function to support achievement of the Fraud Prevention CoE cost goals
• Delivering accurate monthly reporting of both the cost and headcount budgets, across Run and Change, as part of the monthly budgeting process across all business towers
• Maintaining comprehensive contract management across the business, through collaboration with Product Owners (PO) and Supply Chain colleagues to deliver business value, ensuring that all contractual obligations are achieved