Senior FP&A Analyst

Zopa Bank
London
Workplace: HybridFull timeFunction: Finance & AccountingEducation: certificationSkills: ["Communication","Stakeholder management","Constructive challenge","Continuous improvement","Attention to detail"]

Own forward-looking planning, forecasting, and scenario analysis to support long-term decision-making. Produce high-quality analysis and decision-ready commentary for senior stakeholders, partnering across Finance, Risk, and Product to understand business drivers and challenge assumptions. Deliver budgets and long-term plans, analyze risks and opportunities, and improve FP&A processes and forecasting models, including Anaplan outputs and efficiency gains using AI tools.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Zopa Bank
Zopa Bank
4 days ago

Senior FP&A Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Own forward-looking planning, forecasting, and scenario analysis to support long-term decision-making. Produce high-quality analysis and decision-ready commentary for senior stakeholders, partnering across Finance, Risk, and Product to understand business drivers and challenge assumptions. Deliver budgets and long-term plans, analyze risks and opportunities, and improve FP&A processes and forecasting models, including Anaplan outputs and efficiency gains using AI tools.
Location: London
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Play a key role in forward-looking planning by turning commercial, economic, and operational drivers into robust forecasts that shape business decisions.
  • •Deliver budgets, long-term plans, and scenario analysis supporting ICAAP and other capital and strategic decision-making activities.
  • •Analyze risks and opportunities within forecasts and plans, presenting key insights, sensitivities, and potential management actions.
  • •Partner with FP&A, Product, Treasury, Credit Strategy, Valuations, Impairments, and other teams to monitor actual performance, challenge assumptions, and ensure forecast outputs are understood.
  • •Prepare decision-ready analysis, commentary, and presentations for senior stakeholders and committees; continuously improve FP&A processes and forecasting models.

Key Requirements

  • •Strong financial analysis experience with a focus on forward-looking planning, forecasting, and scenario analysis, ideally in retail banking or consumer finance.
  • •Ability to translate commercial, economic, and operational drivers into clear, credible financial forecasts and projections.
  • •Comfort interpreting financial information across P&L, balance sheet, product performance, capital, liquidity, and risk.
  • •Working knowledge of credit risk and impairment forecasting or IFRS 9, and how impairment assumptions affect financial performance.
  • •Experience with Anaplan (or comparable planning systems) and using AI tools for planning and analysis.
Experience:Retail bankingConsumer finance
Education:Certification / Diploma
Skills:CommunicationStakeholder managementConstructive challengeContinuous improvementAttention to detail
Certifications:ACAACCACIMA
Tech Stack:AnaplanAI

Company Brief

Zopa Bank
Zopa is a UK-based digital bank and fintech offering savings, personal loans, and credit products. Founded as a peer-to-peer lender, it now operates a regulated retail bank focused on straightforward consumer financial services and competitive rates.
Industry: Retail Banking
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Headquarters: London, United Kingdom
Founded: 2005
WebsiteLinkedIn