Financial Analysis Manager

2 weeks ago


Cheshire, United Kingdom MERJE Ltd Full time

**Your new role**:
Reporting to the Head of FP&A, the Financial Analysis Manager will assist in the preparation of the financial forecasts and associated financial modelling for the Bank’s lending products in cards, unsecured loans and mortgages, under a range of scenarios.

The role will also include business partnering with teams from across the Bank to perform monthly trading performance reviews to understand variances to plan and add commercial insight.

Specific knowledge of bank economics (including regulatory capital and liquidity drivers), together with an understanding of the key drivers of value in each asset class is therefore required.

The role will also require detailed knowledge of product profitability so that the financial impact of new product launches is understood and continually reviewed by the business prior to "go-live". At all stages, the underlying requirement is for ratificationthat a proposition remains economically viable before launch and risks are identified. Post product launch, the focus will be on profit optimisation and asset valuation and measuring actual performance will be key to ensuring that commercial opportunitiesare seized and risks mitigated.
- A qualified accountant - ACA, ACAS, ACCA, CIMA.
- Detailed knowledge of the income streams, operating costs and associated drivers of the economics of a financial services product.
- Working knowledge of regulatory capital and liquidity drivers.
- Proactive in providing financial and commercial insight and challenges to other areas of the
business.
- Strong excel skills necessary - detailed "what-if" analysis required and technical models to
maintain and develop.
- Comfortable working independently for long periods.
- Self-motivator with strong planning and organisational skills.
- Strong communication and presentation skills including to Executive Level.
- Strong analytical skills using a range of tools including excel, access, SQL etc.
- Continual improvement mind-set to challenge existing processes.
Ability to demonstrate strong personal development skills.

The Package:

- Competitive basic salary £55-60,000
- A relaxed, adult, flexible working environment.
- Private medical, dental and optical cover
- Strong pension offering
- Annual bonus scheme
- Monthly and annual social events
- Hybrid working model, both remote and office based options
- Opportunity to work for a progressive and exciting company.
- Enhanced, cutting-edge technology platforms to work on
- Open plan office with plenty of collaborative working space
- 25 days annual holidays, plus bank holidays with the option to buy or sell more.



  • Northwich, Cheshire, United Kingdom Dechra Pharmaceuticals PLC Full time

    The following content displays a map of the jobs location - Northwich / Hybrid Dechra are a growing, global specialist within the world of veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide. As the Group Head of Financial Planning and Analysis...


  • Cheshire, United Kingdom Finatal Full time

    Job Description Commercial Finance Director | Media Agency Renumeration | £120-£140k + bonus + equity Location | Cheshire Office, Hybrid (1-2 days per week) Finatal are partnering exclusively with a Private Equity backed Media Agency with an impressive turnover of £50 million and a robust EBITDA exceeding 30%. The business is growing 10-20% year on...


  • Cheshire East, Cheshire, United Kingdom Finatal Full time

    Commercial Finance Director | Media Agency Renumeration | £120-£140k + bonus + equity Location | Cheshire Office, Hybrid (1-2 days per week) Finatal are partnering exclusively with a Private Equity backed Media Agency with an impressive turnover of £50 million and a robust EBITDA exceeding 30%. The business is growing 10-20% year on year and will...


  • Cheshire East, Cheshire, United Kingdom Finatal Full time

    Commercial Finance Director | Media Agency Renumeration | £120-£140k + bonus + equity Location | Cheshire Office, Hybrid (1-2 days per week) Finatal are partnering exclusively with a Private Equity backed Media Agency with an impressive turnover of £50 million and a robust EBITDA exceeding 30%. The business is growing 10-20% year on year and will...


  • Runcorn, Cheshire, United Kingdom Swissport International AG Full time

    Financial Planning & Analyst - Labour, Opex & Reporting Overview Financial Planning & Analyst- Labour, Opex & Reporting Salary: Competitive Location: Runcorn, Liverpool (UK Headquarters) Swissport, a global leader in aviation services, is seeking a dedicated and self-motivated individual for a critical role within our organisation. The successful...

  • Business Analyst

    4 weeks ago


    Warrington, Cheshire, United Kingdom Agility Resoucing Full time

    Permanent I am recruiting for an exciting business based in the Warrington area, they currently have a turnover circa 3 million and have ambitious growth plans for the future. This position holds primary responsibility for managing the business analysis functions for both existing sites within the Company's portfolio and potential new developments and...

  • Financial Controller

    24 hours ago


    Wilmslow, Cheshire, United Kingdom Axon Moore Full time

    Financial Controller Axon Moore are supporting an established international FMCG business in sourcing a high calibre, commercially focused, Financial Controller to partner with the Group CFO. With revenues in excess of £300m, our client is undergoing significant growth and as Financial Controller you will play a key role in the continued development. You...


  • Cheshire, United Kingdom Bank of America Full time

    Description : This job is responsible for supporting a cluster of financial centers in designated markets in the absence of the assigned financial center manager and as a market-level resource. Key responsibilities include managing as a business owner, fostering a team environment, and instilling an effective client-centric and risk culture. Job...


  • Nantwich, Cheshire, United Kingdom Lipa Care Limited Full time

    We are looking to engage a Management Accountant / Finance Manager who is immediately available on a part-time basis (initially 2 days per week). Lipa Care Limited is a care-at-home organisation based in Whitchurch (Shropshire) and Nantwich (Cheshire) with ambitious plans to grow the business over the next five years. We identify ourselves as a ...

  • Financial Accountant

    4 weeks ago


    Chester, Cheshire, United Kingdom Agility Resoucing Full time

    Our client is a financial services business, with a consistent growth record, specialising in supportive business finance. They have provided services to SMEs, focussing on developing flexible funding solutions. The business specialises in finance and stock finance, This, coupled with the company's strategic plan to grow the portfolio makes this a real...


  • Runcorn, Cheshire, United Kingdom SF Recruitment (Manchester) Full time

    Working closely with a Client I am looking to appoint an FC for their site based in Runcorn on a part time basis. This will need to be c25 hours per week This is a newly incorporated role where the successful Candidate will create structure within the Finance function as well as business partner with the Plant Director The ideal Candidate must be Qualified...


  • Runcorn, Cheshire, United Kingdom SF Recruitment (Manchester) Full time

    Working closely with a Client I am looking to appoint an FC for their site based in Runcorn on a part time basis. This will need to be c25 hours per week This is a newly incorporated role where the successful Candidate will create structure within the Finance function as well as business partner with the Plant Director The ideal Candidate must be Qualified...

  • Financial Adviser

    3 weeks ago


    Crewe, Cheshire, United Kingdom Franklyn Press Multimedia Full time

    As a Financial Adviser at Franklyn, you will work closely with your clients to build a bespoke financial plan, helping them to reach their long-term objectives whilst considering and planning for potential risks that could affect their strategy. You will be joining Franklyn at an extremely exciting time as we celebrate our 25th Anniversary and enjoy our...

  • Financial Controller

    1 month ago


    Runcorn, Cheshire, United Kingdom Belinda Roberts Ltd Full time

    Fast growing business in the Runcorn area requires a Financial Controller. Reporting to the CEO this is a newly created role in a business that is developing and growing. Duties of the role will include: * Reviewing the current finance systems, controls and processes and implementing the necessary changes to ensure they continue to provide the robust and...


  • Runcorn, Cheshire, United Kingdom SF Recruitment (Manchester) Full time

    Working closely with a Client I am looking to appoint an FC for their site based in Runcorn on a part time basis. This will need to be c25 hours per week This is a newly incorporated role where the successful Candidate will create structure within the Finance function as well as business partner with the Plant Director The ideal Candidate must be...

  • Trainee Paraplanner

    3 weeks ago


    Chester, Cheshire, United Kingdom Lime Search & Select Ltd Full time

    My client is a Chartered Independent Financial Advisory firm based in Chester, who have a passion for financial planning and provide expert, impartial financial advice for individuals, families and businesses. Focusing on personal goals, investment opportunities, planning and saving for retirement and improving tax efficiency. We are urgently seeking a...

  • Business Analyst

    4 weeks ago


    Warrington, Cheshire, United Kingdom Digital Waffle Full time

    Job Title: Business Analyst - Financial Systems Location: Warrington, United Kingdom Salary: £50k-£60k Position Overview: We are looking for an experienced Business Analyst to play a pivotal role in our organisation by collaborating with cross-functional teams to analyse, design, and implement solutions related to financial systems. The ideal...


  • Warrington, Cheshire, United Kingdom United Living Group Full time

    Company Description United Living is a leading infrastructure, construction, and property services company in the UK. We help our customers and the communities they serve benefit from resilient infrastructure, affordable homes, and improved living spaces that are fit for the future. Our mission is to be the partner and employer of choice for designing,...

  • Finance Manager

    4 weeks ago


    Cheshire, United Kingdom MERJE Ltd Full time

    Our client, an exciting, entrepreneurial Financial Services Organisation, established 2 years ago and experiencing exponential growth, is looking for an astute Qualified Finance Manager to join the team. Reporting to the CEO / Managing Director you will have responsibility for accurate actual and Forecast reporting, Business Partnering and the...


  • Winsford, Cheshire, United Kingdom SF Recruitment (Manchester) Full time

    Working with a new Client I am looking for a Finance Manager to join a well establish finance function based in Winsford. Reporting to the Financial Controller, you will be responsible for a team of 3 and will be ensuring the smooth running of the core accounting activities on a day-to-day basis. Once established the successful candidate will have scope to...