Financial Planning & Analysis Manager – Group Corporate Treasury

Lloyds Banking Group

. Prepare and report GCT financial results, including forecasts and actuals .

Posted 9/18/2026full-timeLondon • United KingdomMid-LevelSenior💰 £57,150 - £63,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting and analysis, with a strong understanding of accounting principles and the ability to communicate complex financial information effectively. Proficient in utilizing automation tools and systems to enhance financial control and reporting processes.

Highest-signal resume keywords

Fully Qualified AccountantFinancial ReportingIFRS9 Accounting ExperienceTreasury UnderstandingPower Apps Automation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudget TrackingVariance IdentificationScenario AssessmentAccounting Principles

Soft Skills

Clear CommunicationCuriosityStakeholder Interaction

Tools & Technologies

Power AppsAI Automation

Certifications & Qualifications

Fully Qualified Accountant

Industry Keywords

GCT Financial ResultsProfit & Loss (P&L)Financial ControlGCT Products

About the role

Key responsibilities & impact

Prepare and report GCT financial results, including forecasts and actuals
Explain financial results and the drivers behind the numbers
Understand how systems feed into the Profit & Loss (P&L)
Track budgets, identify variances, and explain movements to senior team members
Translate complex financial information into clear messages for non-finance stakeholders
Support stress testing activities and assess scenario impacts on the business
Apply accounting principles to accurate financial reporting
Improve processes and systems through Power Apps, AI, and automation
Work with varied data sources to answer business and performance queries
Support senior colleagues with client and stakeholder interactions
Communicate financial information clearly and follow agreed processes and controls

Requirements

What you’ll need

Fully qualified accountant
Minimum 3 years of experience in a similar finance-based role
An understanding or background in Treasury
An interest in, and developing awareness of, GCT products and activities
Curiosity 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 would be great
IFRS9 accounting experience or knowledge would be great
Relevant transferable experience is considered; skills may be developed in many ways

Benefits

Comp & perks

A generous pension contribution of up to 15%
An annual performance-related bonus
Share schemes including free shares
Benefits you can adapt to your lifestyle, such as discounted shopping
28 days’ holiday, with bank holidays on top
A range of wellbeing initiatives and generous parental leave policies
Opportunities to learn, grow and develop
Reasonable workplace adjustments for colleagues with disabilities, including flexibility in office attendance, location and working patterns