Senior Finance Analyst
3 days ago
**Company Description**
Senior Finance Analyst (FP&A)
- Salary: £38,000 - £43,000 per annum, plus benefits._
We are Together - Proud to be a Financial Services success story based in South Manchester. Established in 1974, we employ over 600 colleagues.
A specialist lender offering a range of mortgage and secured loan products to individuals and businesses, who are typically underserved by mainstream lenders. We play our part to turn challenges into opportunities which make our customers' financial ambitionsaccessible.
Over 47 years of successful trading has positioned Together as a market leader, thanks to a common-sense approach to lending.
Together is a business that never stands still, providing an exciting place to work for individuals who deliver to a high-standard and embrace change.
As a Senior Finance Analyst you will provide financial analysis and insight to enable both regular monthly reporting and ad hoc evaluation of data. To provide development of models and analysis to aid business decisions.
This individual will be responsible for providing FP&A support to the Personal Finance division; working closely alongside both finance and non-finance stakeholders.
Key Responsibilities
- Ensure the production, delivery, understanding and presentation of insightful financial analysis; proactively developing new analysis and insight to support business decisions
- Maintain and develop the models for month end reporting using excel, powerquery and MDX; including forecast and budget comparators
- Work in collaboration across Personal Finance and Group functions
- Monthly cost analysis to provide transparency of costs from both central functions and the PF division
- Provide analysis of cost per loan by activity including cost to sell, cost to process and cost to serve
- Cost Business Partner for the PF senior management team
- Support the forecasting and budgeting process, including leading on cost analysis
- Contribute to a wide range of projects and initiatives as required
**Qualifications**
Essential:
- Qualified Accountant CIMA, ACA, ACCA or equivalent accountancy qualifications
- Strong Excel and IT skills
- Experience of data analysis and insight
- Experience of Financial Planning and Analysis
- Ability to choose and use a range of financial tools and techniques
- Motivated to take ownership of own work and seek further responsibility
- Commercially focused
Desirable:
- Experience of working in Financial Services
- Business partnering or stakeholder management experience
- Treasury knowledge
**Additional Information**
We offer a range of company benefits, including shared reward scheme, discretionary bonus, 25 days holiday plus your Birthday, entitlement increases over time, holiday purchase scheme, matched pension contribution, life assurance, critical illness cover,health cash plan, private medical insurance, access to company's holiday homes, regular team/individual incentives, travel season ticket loans, Ride to Work scheme, free gym access and local bar/restaurant discounts.
Career development opportunities are excellent and where possible we offer sponsorship of relevant qualifications.
*please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks
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