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, analysis, and forecasting, with a strong understanding of accounting principles and the ability to communicate complex financial information effectively to non-finance stakeholders. Proficient in leveraging technology, including Power Apps and automation, to enhance financial processes and controls.

Highest-signal resume keywords

Fully Qualified AccountantFinancial ReportingIFRS9 Accounting ExperienceTreasury UnderstandingProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudget TrackingVariance IdentificationForecastingAccounting Principles

Soft Skills

Curious MindsetClear CommunicationStakeholder Interaction

Tools & Technologies

Power AppsAutomation

Industry Keywords

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

About the role

Key responsibilities & impact

Prepare and report GCT financial results, including forecasts and actuals
Explain financial performance and the meaning behind reported 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 how scenarios affect the business
Apply accounting principles to accurate and well-reasoned financial reporting
Identify opportunities to improve processes and systems through Power Apps, AI, and automation
Work with varied data sources and processes to answer business and performance queries
Support senior colleagues with client and stakeholder interactions
Communicate financial information clearly while following agreed processes and controls

Requirements

What you’ll need

Fully qualified accountant
Minimum 3 years of experience in a similar finance-based role
Understanding or background in Treasury
Interest in, and developing awareness of, GCT products and activities
Curious mindset and strong appetite to learn new systems to improve financial control and reporting
Good understanding of GCT’s role within the business and how it supports customers would be advantageous
IFRS9 accounting experience or knowledge would be advantageous
Relevant transferable experience is accepted
Ability to work at least two days per week, or 40% of the time, at one of the office sites

Benefits

Comp & perks

Hybrid working and job share options
Pension contribution of up to 15%
Annual performance-related bonus
Share schemes including free shares
Benefits adaptable to lifestyle, such as discounted shopping
28 days’ holiday, with bank holidays on top
Wellbeing initiatives
Generous parental leave policies
Opportunities to learn, grow and develop
Reasonable workplace adjustments, including flexibility in office attendance, location and working patterns