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Financial Planning & Analysis Manager (Group Corporate Treasury)
Lloyds · London, United Kingdom
About The Role
Join Lloyds Banking Group (LBG), a company driven by a clear purpose to help Britain prosper. As a Financial Planning & Analysis Manager in the Group Corporate Treasury (GCT) team, you will be responsible for producing forecasts, reporting financial performance, and providing valuable analysis to support decision making. You will work closely with the GCT Funding & Liquidity desk, building strong relationships and communicating financial information clearly. This is an exciting opportunity to be part of a transformative journey in shaping finance for good.
- Support the preparation and reporting of GCT financial results, including forecasts and actuals, with a focus on clearly explaining what the numbers mean.
- Develop a strong understanding of how different systems feed into the Profit & Loss (P&L), asking questions to build insight and improve financial reporting.
- Actively look for opportunities to improve processes and systems, using curiosity and initiative to support enhancements through Power Apps, AI, and automation.
- Minimum 3 years of experience in a similar finance-based role
- A fully qualified accountant
- An interest in, and developing awareness of, GCT products and activities
- An understanding or background in Treasury
- A curious mindset and strong appetite to learn new systems to improve financial control and reporting
- A good understanding of GCT’s role within the business and how it supports customers
- IFRS9 accounting experience or knowledge
- We know that great talent comes from many backgrounds. Whilst this job advert may reference specific years of experience, we recognise that skills are developed in many ways, so if you have relevant, transferable experience, we encourage you to apply
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