Location
Newcastle upon Tyne | United Kingdom
Job description
The Finance Analyst will be part of the finance function, with a wide-ranging remit to improve the management information of the business, prepare the forecasts / budgets, merchant profitability models and understand the consumer loans performance. The role requires great stakeholder management as it will be the conduit between the data and the various business areas.
A day in the life: - Extract data from the Data Warehouse and other sources using SQL and PowerBi to produce insightful and actionable management information
- Develop dashboards that will enable the C-suite to monitor the performance of the business and aid their decision making
- Rationalise the current suite of dashboards into a logical, well presented source of great information
- Understand the historical performance of the consumer loan book, in conjunction with the Credit Analyst, to be able to predict future outcomes
- Build a merchant profitability model to measure ROA of merchants
- Work with the sales and finance teams, as well as third parties, to maximise sales and margins
- Produce the annual budget and periodic forecasts
- Enhance the financial model to demonstrate the impact of prospective changes
- Work with departmental managers to improve their financial literacy and controls
About you: - Demonstratable experience in an analytical role
- CIMA or equivalent qualification
- Experience of managing effective working relationships with multiple internal stakeholders
- Excellent Excel skills
- Strong SQL skills
- Attention to detail
- An enquiring mind
- Excellent planning and organisational skills
- Strong communication skills
Bonus points for: - Financial Services industry or Fintech experience
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Job tags
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