Financial Analyst

Titolo: Financial Analyst
Tipologia di contratto: Permanent
Luogo: Berkshire, England
Stipendio: Negotiable
Arbitro: 105252_1573231728
Nome del contatto: Jack Bampton
Contatto email:
Lavoro pubblicato: mesi 7 fa

Descrizione del lavoro

Part-Qualified or Newly Qualified ACCA/ACA essential

Key Responsibilities

* Ownership of Weekly and Monthly Sales MI highlighting trends and drivers of change (including mix, products) * Analysis of IT operational costs (2nd largest cost base), providing monthly commentary and linking into forecasts * Ownership of weekly rolling reforecast, gaining and using insight from Sales, Products & Marketing teams * Ownership of quarterly forecasts, annual budget and strategic (5 year) plan for IT and New Business Pipeline * Support analysis and forecasting of revenues and net interest margin for Parent Company & Special Purpose Vehicles * Contribute to preparation of Board and other Management Information packs * Development and automation of reporting and forecasting for Originations (New Business Pipeline) and IT, supporting new systems implementations / enhancements as required * Provide modelling support for the business as required (e.g. new products, cost saving initiatives) * Support the business with both internal and external data requests e.g. Regulatory Bodies, Ratings Agencies, Gartner * Maintain a good knowledge of the company's business & performance through informal and formal networks * Support others in Finance / the business to ensure processes & data quality are robust and of a consistent high quality * Take ownership of own personal development * Maintain a good knowledge of TCF undertaking regular TCF training as required.