Senior Financial Analyst

2 weeks ago

Leeds, Leeds, United Kingdom Novuna Consumer Finance Full time

{"h1": "Senior Financial Analyst - Planning and Analysis", "p": "We are seeking a talented Senior Financial Analyst to join our FP&A team at Novuna Consumer Finance. As a key member of the team, you will be responsible for developing and maintaining financial planning, budgeting, and forecasting models. You will work closely with senior management to provide timely financial analysis and reporting activities to enable fully informed business decision making.", "ul": [{"li": "Key role in the maintenance, enhancement, and development of multi-dimensional planning models (IBM Planning Analytics / Cognos)"}, {"li": "Provide supporting analysis, MI, and commercial insight for senior management"}, {"li": "Responsible for Cost Centre reporting, analyzing, and explaining variances against budget and providing support/challenge to senior managers as appropriate"}, {"li": "Responsible for maintenance of the FTE forecasting models including alignment with cross-departmental resourcing plans"}], "h2": "What We Offer", "ul": [{"li": "Market-benchmarked salary and excellent bonus scheme"}, {"li": "Company car or cash alternative – with fantastic EV incentives"}, {"li": "Flexible hybrid working"}, {"li": "25 days' holiday, plus bank holidays and the option to buy/sell 5 days"}, {"li": "Full wellbeing package including BUPA, digital GP service, 24/7 employee assistance, plus wellbeing events throughout the year"}], "h3": "Disability Confident Committed", "p": "We are Disability Confident Committed, so if you're a person with a disability, if you're neurodivergent, or if you have a condition that you believe may affect your performance during our selection process, we'll be happy to make reasonable adjustments to our processes for you.", "h2": "Next Steps", "p": "If you're interested in this role, please submit your application. We look forward to hearing from you.", "h1": "About Novuna Consumer Finance"}

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