Senior Financial Analyst

4 weeks ago


Bracknell, United Kingdom Orka Financial Full time

Our client is a growing Financial Services business seeking to hire a Senior Financial Analyst. The role will work closely with the leadership supporting them with decision making. The role will take ownership of a variety of business areas and own the forecastingprocess.

**Responsibilities**:

- Ownership and ongoing development of monthly and intra-monthly originations forecasts (new business and pipeline)
- Analysis of costs for designated operational areas (e.g. Sales & Marketing, IT, Operations) providing monthly commentary and linking into forecasts
- Ownership of quarterly forecasts, annual budget and strategic (5 year) plan for designated operational areas
- Ownership of quarterly forecasts, annual budget and strategic (5 year) plan for originations (new business & pipeline)
- Support analysis and forecasting of revenues and net interest margin for parent company & special purpose vehicles
- Contribute to preparation of Board and other Management Information packs
- Support other Finance teams (i.e. Product Control, Financial Control) in the delivery of the wider Finance deliverables
- Provide modelling support for the business as required (e.g. new product pricing, cost saving initiatives)
- Support the business with both internal and external data requests e.g. shareholder, regulatory bodies
- Maintain a good knowledge of the company’s business & performance through informal and formal networks
A salary of £55,000-£60,000 plus benefits



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