BA4 Analyst

As the Financial Operations Manager at our organisation, your primary responsibility is to oversee the financial operations to ensure the accuracy, integrity, and reliability of financial reporting. You will play a crucial role in managing the preparation and presentation of accurate financial statements in compliance with accounting standards. Additionally, you will assist in identifying, assessing, and mitigating financial risks while reporting these risks to senior management. Your duties will include developing and maintaining internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. You will also be responsible for creating and implementing financial policies and procedures to promote consistency and effectiveness across the organisation. Collaborating with IT colleagues, you will manage financial systems and software applications to enhance integration with enterprise systems. Furthermore, you will be tasked with preparing and submitting statutory and regulatory reports, supporting other departments in their reporting obligations, and coordinating with external auditors and regulatory authorities during audits and examinations. In this role, you are expected to impact related teams, partner with other functions, and take ownership of operational processing activities. It is essential to escalate policy breaches, embed new risk mitigation policies and procedures, and provide guidance on decision-making within your area of expertise. You will be responsible for managing risks, strengthening controls, and ensuring compliance with relevant regulations and codes of conduct. Moreover, you are required to maintain a deep understanding of your sub-function's integration with the broader function, as well as the organisation's products, services, and processes. By resolving problems, guiding team members, and communicating complex information effectively, you will contribute to achieving the organisation's objectives. Building a network of external contacts and acting as a liaison for stakeholders will be key aspects of your role. Above all, you are expected to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as embody the Barclays Mindset of Empower, Challenge, and Drive. Your commitment to these values and mindset will serve as a moral compass and guide your actions in fulfilling your responsibilities effectively.,