Financial Strategy Advisor
CurrentAdvise the People, Internal Audit, Legal and Regulatory Affairs Functions on financial management, forecasting, analysis, reporting, and planning. Collaborated with Bank Executives to establish plans, addressing risks and opportunities through strategic conversations. Reviewed and approved all business cases for these Functions, including redundancy and external contract. Support one-off strategic projects such as the planned retail share offering. Key achievements:• Advise and support Bank Executives and senior managers to develop and deliver their financial, particularly focused on closing budget gaps of up to 20%. Built strong relationships, enabling frank challenges in a challenging cost environment. • Developed and implemented an end-to-end financial budgeting, forecasting, and reporting process , simplifying the processes, and ensuring the outputs focused on key areas of intelligence. Upskilled users across the Function on the new process, building a matrix team structure to share best practice and remove barriers to success, enabling those involved to focus on delivery. • Deliver annual budget and business planning processes, establishing multi-year cost and resource plans to deliver strategic priorities as well as BAU activity for budget of up to £120m.• Designed and implemented simplified dashboards and reporting for Functional Leadership Teams to focusing on value-add decision making such as options for closing cost gaps. • Delivered the Cost Workstream for the UK government’s proposed retail share offering, developing bespoke governance and processes to provide Bank Executives with an accurate cost forecast for external reporting.