Senior FP&A Analyst

Overview

As Senior FP&A Analyst at Zopa, you will drive forward-looking planning, budgeting and scenario analysis for a growing bank. You will translate commercial and macro drivers into robust forecasts and support strategic decisions with decision-ready insights. You’ll collaborate across Finance, Risk and Product to challenge assumptions and explain impacts clearly. This role blends rigorous financial modelling with business partnering, using AI-enabled tools to improve planning efficiency. This is a chance to shape Zopa’s financial planning in a dynamic, customer-focused environment.

Pay / Benefits

• hybrid work model: London office 2-3 days/week
• flexible work arrangements, including abroad up to 120 days/year
• focus on work-life balance
• supportive culture with DE&I emphasis
• AI-enabled tools in daily work

Responsibilities

• Lead forward-looking planning activities and translate drivers into robust forecasts
• Deliver budgets, long-term plans and scenario analyses to inform capital, strategy and decision-making
• Analyze risks and opportunities within forecasts and extract actionable insights for management
• Partner with Finance, Product, Treasury, Credit Strategy and other teams to monitor performance and challenge assumptions
• Prepare clear, decision-ready analysis and presentations for senior stakeholders
• Improve FP&A processes, strengthen forecasting models and enhance Anaplan outputs, exploring AI-enabled approaches

Key requirements

• Strong financial analysis experience, ideally in retail banking or consumer finance
• Ability to translate commercial, economic and operational drivers into credible financial forecasts
• Experience interpreting P&L, balance sheet, product performance, capital and liquidity
• Knowledge of credit risk, impairment forecasting or IFRS 9
• Ability to identify risks and opportunities and explain implications for planning and capital decisions
• Clear communicator with strong stakeholder-management skills
• Comfort with structured planning processes and ad hoc strategic projects
• Continuous-improvement mindset and openness to AI tools in planning

• clear communicator
• stakeholder-management
• collaborative
• IFRS 9
• ICAAP
• Impairment forecasting

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