Senior Financial Analyst

iRecruit Partners Ltd
16 May 2018
19 Jun 2018
Contract Type
Full Time

iRecruit Partners are currently working with a company based in Bracknell who are looking for a Senior Financial Analyst to join their rapidly expanding team. This is pivotal hire in the Finance team and is expected to play a key role in supporting the overall transformational journey required to support ambitious business objectives.


  • Play a key role in the coordination and completion of the strategic plan, the annual 5 year business forecast, and the quarterly reforecast process providing support and challenge to the line departments
  • To be part of a financially focused team that produces high-quality added value management information providing forward looking analysis to assist management decisions and the board in setting the strategic agenda
  • To support the business to make sound decisions through accurate forecasting and budget reporting
  • To further develop existing systems, processes and people to constantly improve quality
  • Supporting the Head of FP&A and wider Finance team as part of a general transformation (processes, systems and people)
  • Acting as the Senior Business Partner in the team, providing mentoring and development guidance
  • Develop and maintain financial models to support forecasting, new products, and new business opportunities
  • Provide strong cost analytics, to support and partner the business in continued efforts to improve cost/revenue ratios, through periodic review of monthly results and budgets
  • Develop and manage Project and Business Case appraisal and tracking, to enable management to understand the financial and resource impacts of potential activities, monitoring accordingly
  • Develop and maintain appropriate standard cost drivers and metrics reflecting the evolving nature of the business (i.e. loans per FTE / cost of servicing per loan / product and channel profitability)
  • Monitor and reporting on new business, including pipeline and matched funding requirements
  • Provide first line review of the work of junior colleagues and mentoring/coaching as appropriate
  • Undertake reviews of financial systems and processes to generate efficiency gains through replacement or re-engineering
  • Maintain a good knowledge of TCF undertaking regular TCF training as required


  • 4-5 years plus experience in a Financial Management function
  • Qualified accountant/MBA
  • First class analytical skills
  • Strong communication and presentation skills
  • Excel and modeling skills - Advanced formula/macro/VBA
  • Financial Services experience - preferably in mortgage/RMBS environment
  • Detailed orientated but with the ability to summarize salient points for Management and Board discussion
  • Ability to work to and deliver within tight timelines and under pressure

KEYWORDS: Finance Analyst / Financial Services / Mortgage / Macro / VBA / RMBS

Similar jobs

Similar jobs