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Together
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Cheadle, Greater Manchester
Senior Finance Analyst
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Job Type: Full-time |
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Overview
Company Description We're Together, a mortgage and secured loan provider based in Cheadle, Greater Manchester. Lending year-in, year-out for over 45 years, we've grown into one of the finance industry's best-kept secrets. Our team of over 750 colleagues turn challenges into opportunities that make our customers’ financial ambitions accessible. We try to approach everything we do with good old-fashioned common sense. But in many respects we’re a lot like a start-up: growing fast, and shaking up the status quo. Job Description Due to continuing growth, we now have a requirement for a Senior Finance Analyst to join the Divisional Finance team business on a permanent basis. The Senior Finance Analyst role will incorporate both Commercial Finance and Personal Finance divisions with a focus on finance performance. The key to success in this role is to be able to provide insight into the financial results of the divisions to evaluate performance. The successful candidate will know what MI is relevant to the task, and what key measures will be required and develop relevant analysis, reporting and models. They will also successfully work with other teams to provide financial and data support and insight to assist in the decision making process. Whilst consistency across divisions will be sought, the role holder should be able to recognise differences in divisional needs. Key Responsibilities Financial analysis and commentary of the month end results for each division and across specific areas of their P&L and Loan Books. This will include analysis key metrics including NIM, RONE and product yields; Produce required financial analysis for the CEOs monthly review meetings; Produce and develop the monthly Finance reporting packs and work closely with Group Finance on their design and ensure alignment; Improvements to the divisional monthly Cost of Funds reporting, working closely with Group Finance and Treasury; Produce and develop other regular finance reports with analysis and commentary; Responsibility for the colleague incentive schemes ensuring accurate calculation of monthly and quarterly bonus payments and liaison with the Heads of the Sales teams on the required data inputs; Manage the annual tariff of charges calculations process; Ad hoc business partner support; Ad hoc support to other members of the Divisional Finance team. Qualifications Essential Experience Highly proficient in Microsoft Excel; Highly proficient in analysis of data CUBES; Develop and maintain financial models; Strong attention to detail and accuracy; Experience in financial analysis and reporting; Excellent communication skills with an ability to influence different levels of management; Experience of being a Finance business partner and of stakeholder management; Ability to interrogate and analyse large quantities of data; Finalist/newly qualified accountant. Candidates who can demonstrate the below will be given further consideration Financial Services background; Financial process and control. Additional Information We offer a range of company benefits, including 25 days holiday which can be flexed up/down, pension, life assurance, critical illness cover, health cash plan, private medical insurance, 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 appropriate we offer sponsorship of relevant qualifications. Please note that all successful applicants will be subject to a Criminal Records Bureau check, a credit check and a Fraud Prevention database check.