Treasury Analyst

Treasury Finance Analyst Salary: £27,000 - £38,000 per annum, plus annual bonus and excellent benefits package Our client, proud to be a Financial Services success story based in South Manchester. With a team of over 750 colleagues is continuing to grow, and are delighted to be 52nd in the 2019 Sunday Times Best 100 Companies to Work For. Lending year-in, year-out for over 40 years they have grown into one of the finance industry's best-kept secrets. Due to continuing growth, they now have a requirement for a 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 Analyst will also be responsible for the execution of new debt facilities and the refinancing of existing facilities. To be considered, you will have a keen interest in developing your career within Treasury and Capital Markets as well as possessing a range of technical analytical skills, ideally within accounting and/or Treasury. 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. Experience Highly proficient in Microsoft Excel 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 of stakeholder management Ability to interrogate and analyse large quantities of data The company is a specialist lender which offers residential and commercial mortgage loans to niche market segments underserved by mainstream lenders. As one of the North West's most profitable companies, it has established itself over 40 years of successful trading as a leading finance provider, thanks to its common-sense approach to lending. They 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. If you are interested in the role but do not have an up to date CV, please feel free to contact Gavin Reynolds for an initial conversation about the role. WE REGRET THAT DUE TO THE VOLUME OF APPLICANTS WE TYPICALLY RECEIVE, WE ARE UNABLE TO RESPOND TO ALL APPLICANTS WHO ARE UNSUCCESSFUL