Associate Vice President - Financial Planning & Analysis

About the role

The FP&A team at OakNorth is a high-impact function that sits at the intersection of finance and strategy, partnering with senior leadership — including the Global CFO — to drive financial planning, performance reporting, and strategic decision-making.

What you'll do

• Prepare accurate and timely monthly and quarterly MIS, management packs, and board and executive presentations
• Draft management commentary and narratives that explain performance trends, highlight risks and opportunities
• Partner with business and functional leaders to manage cost budgets, track headcount, and monitor operating expenses
• Oversee monthly P&L tracking and closing, working closely with the Controllership team to ensure accuracy and insightfulness of reporting
• Engage and communicate effectively with the Global CFO and Senior Management, providing clear, concise, and actionable insights that support strategic decisions

What you need

• 6–11 yrs of experience
• FP&A
• Reporting
• Budgeting
• MIS reporting
• Financial reporting
• Variance analysis
• Any graduate

Good to have

• Financial modelling
• Equity research
• Financial statements
• Excel
• VBA
• PowerPoint