Head of Fp&a

2 weeks ago

City of London, United Kingdom Ultimate Banking Ltd Full time

Our client is a fintech consumer lender who are well established (10 years old and counting) and heading for huge growth over the coming years following significant investment. They have big plans to disrupt and become the dominant force in the UK consumerfinance sector using a data-led approach to everything they do. They are looking for a Head of FP&A to cover the absence of the incumbent for circa. 9 months, potentially longer. If you enjoy working in a vibrant organisation which embraces data science andare truly customer-focussed but want something different than the usual Banking environment, then this is an opportunity for you.

In this role, reporting directly to the Head of Strategic Finance, you will be responsible for strategic financial modelling and forecasting. This will involve synthesising and stressing asset side and liability side modelling, in addition to collating andprojecting group corporate overheads, in order to build and maintain a comprehensive group wide financial model and associated MI.

You will be working closely with the CFO as well as the COO and Head of Strategic Finance, and key part of stakeholder management and reporting, working closely with their PE owners.

**Key responsibilities of the Head of FP&A**:

- Refining, maintaining and stressing the long-term financial model
- Oversight of the annual budgeting process and monitoring/analysis of performance against key metrics
- Measurement of asset-liability performance vs budget
- Coordination of business input to financial assumptions, and holding stakeholders to account
- Forecasting of shareholder drawdown schedules
- Identification of strategic opportunities to optimise profitability and ROE, including loan pricing analytics
- Developing robust FP&A policies, processes and controls
- Interfacing with senior (ExCo) management and board on financial forecasting and performance matters

**Skills and experience**:

- Ideally ACA/CIMA/ACCA qualified
- Experience in managing fully integrated, multi-entity, P&L, balance sheet and cash flow models including group consolidations
- Ability to synthesise asset and liability modelling to a higher level single financial model, incorporating IFRS 9 provisioning standards
- Familiarity with and understanding of granular (loan level) asset modelling
- Experience of some of the intricacies of our financial product (unsecured personal loans), including revenue recognition, pricing strategies, returns analysis etc
- Experience in using data visualisation tools to an advanced level e.g. writing SQL, visualising data from multiple sources such as ERP system using APIs to connect data
- Ability to use and interrogate VBA within Excel models
- Understanding of the private and public securitisation funding structures and associated complexities e.g. excess spread/default ratio covenants, understanding various SPV and inter-entity cash flows etc

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