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Senior Finance Analyst

Job Title: Senior Finance Analyst
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £40000 - £55000 per annum
Start Date: ASAP (Notice Period OK)
Reference: 22886699_1508319816
Contact Name: Alicia Loates
Contact Email: alicialoates@srmrecruitment.com
Job Published: October 18, 2017 10:43

Job Description

About the Role

Reporting

  • Monthly MI: regular reporting and variance analysis
  • Developing and detailing financial processes for capturing management information as new products/initiatives are tested and launched.
  • Developing, testing, documenting and managing standard processes in order to hand over to other finance areas.
  • Monthly and periodical reporting to the parent company and ad hoc reporting to external parties
  • Providing SAS training and support to other members of the team as required.

Budgeting/Forecasting

  • Liaising with Marketing in order to gather and agree budget assumptions
  • Excel modelling of ancillary products (income and costs) over a 5 year planning period
  • Assist/ be second in line for financial modelling of the credit card customer portfolio including collating required data through SAS, forecasting revenue and impairment over 5 years.
  • Assist/ be second in line for financial modelling of the credit card customer portfolio in line with internal and PRA prescribed scenarios.

Assurance

  • Gathering information from across the business in relation to the financial & operating systems and conducting analysis to gain assurance that the systems are operating in accordance with business requirements.

Other

  • Ad hoc analysis as and when required.

Candidate Requirements:

Essential:

  • Excel - Advanced
  • Ideally qualified or Finanlist with required experience
  • SAS/SQL - Intermediate/Advanced
  • FDI FirstVision/FIS BASE 2000 - Credit Card platforms (training provided)
  • CODA general ledger (training provided)

Desirable:

  • Anaplan