Financial Analyst

4 weeks ago


Portsmouth, Portsmouth, United Kingdom Toyota Financial Services Corporation Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Toyota Financial Services Corporation. As a Financial Analyst, you will play a key role in providing strategic insights to support business decision-making and drive financial performance.

Key Responsibilities
  1. Trend Analysis: Analyze trends in customer, product, and fleet profitability to identify opportunities for growth and mitigate commercial risks.
  2. Financial Reporting: Develop and maintain detailed financial reports, including Power BI dashboards and Excel reports, to provide actionable insights to stakeholders.
  3. Data Visualization: Create and maintain data visualizations to communicate complex financial data to non-financial stakeholders.
  4. Collaboration: Work closely with finance teams to provide insightful data analysis and support decision-making processes.
  5. Monthly Reporting: Manage monthly tasks, including fleet reconciliation and contractual fee calculations, to ensure accuracy and timeliness.
  6. Strategic Planning: Assist in the production of accurate and timely client and consolidated forecasts, budgets, and 5-year strategic plans.
  7. Pricing and Profit Modelling: Develop and refine new business pricing models to support commercial decisions and identify opportunities for growth.
  8. Project Ownership: Take ownership of various projects, profit modelling, and ad-hoc financial analysis and presentations as required.
  9. Process Improvement: Drive process improvements by creating standard and ad-hoc reports and developing automated reporting tools.
Requirements
  1. Technical Proficiency: Strong SQL skills with the ability to create queries and analyze large datasets. In-depth knowledge of Microsoft Excel, including VBA, and experience with Power BI for report creation and maintenance.
  2. Analytical Ability: Demonstrated ability to streamline financial functions, strong data-gathering skills, and high attention to detail.
  3. Communication Skills: A powerful communicator capable of translating complex financial data into meaningful insights for both financial and non-financial audiences.
  4. Customer Focus: A strong service ethic and customer focus, with the ability to project a positive outlook and maintain high standards of communication.
What We Offer
  • Competitive starting salary
  • Bonus earning potential
  • 25 days holiday + 8 days bank holiday
  • Great pension scheme starting at employee (EE) contribution of 4% with an employer (ER) contribution of 11%
  • Company Car Scheme following passing of probation
  • Private Medical Cover
  • Life assurance scheme
  • Discounts on different retailers
  • Wellbeing hour each month
  • Discounts on Toyota & Lexus cars
  • Volunteer Days
  • Wellbeing events
  • Employee assistance programmes
  • Free fruit in the office
  • Free onsite car parking
  • Working Hours 37.5 per week Monday - Friday
  • Hybrid working policy 2 days from home each week should you want to

We are an equal opportunities employer and welcome applications from anyone who is excited by the opportunity of joining us.


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