Job Description
Triodos Bank is an award-winning organisation and one of Europe’s leading sustainable banks, whose mission is to make money work for positive social, environmental, and cultural change. We offer a wide range of banking services for people who want to use their money consciously – from current accounts through to investments and savings. We only finance companies, organisations and projects that benefit people and the environment.
Our mission is -
- To help create a society that promotes people’s quality of life and that has human dignity at its core
- To enable individuals, institutions, and businesses to use money more consciously in ways that benefit people and the environment, and promote sustainable development
- To offer our customers sustainable financial products and high-quality service
We’re a certified B Corporation, meaning that we are part of a community of businesses driving the shift to a new kind of economy, that is better for workers, better for communities and better for the environment.
The Opportunity:
We are delighted to be recruiting for a Financial Planning & Analysis Analyst to join our finance team at our Bristol HQ. This is a permanent full-time role and offers the benefits of flexible hybrid working. Typically, this would require 1-2 days in our Bristol office per week with a choice of working from home on the other days (following an initial induction period).
Reporting to the Financial Planning and Analysis Manager you will be responsible for supporting Financial Planning & Analysis activity within the finance team and wider organisation. This role has broad range of responsibilities due to a relatively small team size, these areas include:
- Financial Budgets: support the annual budget process to achieve robust budgets for departmental teams, with clarity of cost drivers and assumptions,
- Financial Management: provide supportive yet challenging business partnering to cost, income, capital and liquidity budget owners throughout the year, operating a ‘no surprises’ approach to financial performance,
- Financial Planning: involvement in regular updates of financial forecasts including their planning and delivery,
- Financial Analysis: identify, perform analysis and present on areas of interest across income streams and cost drivers,
- Cost to Acquire / Cost to Serve: update the product profitability model (excel based) for quarterly data runs and optimise the use of the management information to support business decision making,
- Stress Testing: support the Treasury team with the delivery of stress testing scenarios as required.
In addition, key responsibilities will require you to:
- Support the planning, budgeting and forecasting process, to include balance sheet, profitability, capital and liquidity, by working in collaboration with the Financial Control and Treasury team,
- Provide challenge to business performance including variance analysis to budget and forecast,
- Effective business partnering including development of relationships with Group colleagues based in the Netherlands to help manage group expectations and respond to requests,
- Support the FP&A manager in tracking and reporting on progress against financial and non-financial deliverables,
- Comply with all regulatory obligations and internal governance to help ensure ethical behaviour which delivers fair outcomes for TBUK customers.
What we are looking for:
To be successful in this role you will have relevant experience of financial planning and analysis, preferably gained within in a financial service, regulated environment. An ability to understand and refine complex financial models, and to understand the mathematical principles behind them, is important for this opportunity.
Possessing good organisational skills, you will have the ability to work to tight deadlines combined with the interact with many levels of the business in the UK and NL with credibility and friendly professionalism. An appropriate accounting qualification (ACA, ACCA or CIMA) or working towards would be highly desired for this role .
Triodos Bank is proud of its culture, ethos, and ability to make a positive change in society. It is important that candidates evidence a strong commitment to Triodos Bank’s core values of sustainability and transparency, as well as the personal qualities to live these values.
Offer
In return for your hard work and expertise, you will receive a salary of between £32,867 - £40,712 Full Time Equivalent salary depending on experience, plus access to our extensive benefits package, where most of our benefits are non-contributory.
Our benefits include:
- Non-contributory pension scheme from your first day of 8% in year 1 and 10% from year 2 onwards
- Life Assurance (worth 4 times basic pay)
- Income Protection - 75% of basic pay after 13 weeks sick and following six months service
- Private Medical Insurance with optional enhanced or HCP family coverage
- A Health Cash Plan
- Vitality Leave – After each 5 years of service, you will be able to take a sabbatical of up to 3 months
- 27 days (FTE) annual plus bank holidays per annum increasing to 30 days after 2 years’ service
- A buy and sell holiday scheme of up to 5 days (FTE) to maximum of 35 days
- 5 days fully paid carers leave
- A wellbeing allowance of £200 a year
- Season Ticket Loan available for commuting into the office
- Cycle to work scheme
- Refer a Friend scheme
We recognise that we’re on a journey with regards to diversity and inclusion and would therefore welcome applications for candidates from underrepresented backgrounds. We value that receiving applications from candidates with diverse backgrounds is key in supporting our inclusive organisation to grow. We don’t want to miss out on candidates who feel they don’t exactly match the job description requirements, so if this is a role that sounds interesting to you, and you feel you could add value to the role please do apply. You could be exactly what we need!
Triodos reserve the right to close the vacancy once sufficient applications are received, so please do apply asap if this opportunity is of interest to you.
Deanery Road
BS1 5AS Bristol
United Kingdom
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