Financial Planning Analyst
ABOUT TEMENOS
Temenos powers a world of banking thatcreates opportunities for billions of people and businesses everywhere. We havebeen doing this for over 30 years through the pioneering spirit of our Temenosianswho are passionate about making banking better, together.
We serve over 3000 clients from the largest to challengers andcommunity banks in 150+ countries. We collaboratewith clients to build new banking services and state-of-the-art customerexperiences on our open banking platform, helping them operate moresustainably.
At Temenos, we have an open-minded andinclusive culture, where everyone has the power to create their own destiny andmake a positive contribution to the world of banking and society.
THE ROLE
The role will cover a range ofFP&A activities including modellingand analytical support forall aspects of the Group's key three-year financial plan, budget, forecast andmonthly consolidation.
You will assist with the review, consolidation and report of monthlyfinancial performance to senior management, including insightful analysis toexplain trends and variance to forecast and budget. Additionally, assistancewith identifying potential risks & opportunities across the business andprovision of multiple scenarios of group financials.
OPPORTUNITIES
• You will prepare monthly Group Performance and quarterly Board/Investor Relations (IR) packs
• You will manage feasible timetables with all internal finance stakeholders to ensure timely delivery and outputs
• You will execute ad-hoc analysis e.g. trend, scenario & sensitivity analysis
• You will be tracking and reporting on Group cost savings and investments
• You will work cross functionally to evaluate strategic initiatives, associated financial impacts, and help to incorporate into financial plans
• You will prepare various notes in the annual and interim accounts e.g. geographical analysis of turnover, headcount, leases
• You will prepare the Group forecasts, budget and 3-Year Plan
• You will prepare the quarterly trading update pack for IR
• You will support IR & Group Finance with quarterly, half-year and year-end reporting
• You will assist with the development of the company's long-term strategy and direction including defining the business planning goals and roadmap
• You will model scenarios including capacity constraints, competitor analysis, changes to customer expectations SKILLS
• You should have strong post qualification experience, preferably with significant exposure to group reporting/FP&A
• You should have one of the following qualifications: ACA, ACCA or CIMA level
• You should have strong analytical ability
• You should have the ability to work wellindependently and as a team player in a very fast-paced and dynamic environment
• You should have strong finance and accounting experience in developing effective strategies, procedures and processes to suit a growing organization
• You should have excellent communication and IT skills (including writing of reports and papers and presentation of results and forecasts)
• You should have up-to-date knowledge of industry best practices
• You should have industry and competitor knowledge VALUES
• Care about providing an exceptional service to ExCo members.
• Commit to enhancing the Temenos reputation in the market.
• Collaborate with Senior Leaders within the organization and across the business.
• Challenge yourself to achieve your individual and company targets. SOME OF OUR BENEFITS include:
• Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month
• Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership
• Family care: 4 weeks of paid family care leave
• Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge
• Study leave: 2 weeks of paid leave each year for study or personal development
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