Senior Financial Analyst

Recruiter
iRecruit Partners Ltd
Location
Bracknell
Posted
16 May 2018
Closes
19 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
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.

MAIN RESPONSIBILITIES:

  • 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

REQUIRED SKILLS AND EXPERIENCE:

  • 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

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