Finance Analyst

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 informationDevelop dashboards that will enable the C-suite to monitor the performance of the business and aid their decision makingRationalise the current suite of dashboards into a logical, well presented source of great informationUnderstand the historical performance of the consumer loan book, in conjunction with the Credit Analyst, to be able to predict future outcomesBuild a merchant profitability model to measure ROA of merchantsWork with the sales and finance teams, as well as third parties, to maximise sales and marginsProduce the annual budget and periodic forecastsEnhance the financial model to demonstrate the impact of prospective changesWork with departmental managers to improve their financial literacy and controlsAbout you:Demonstratable experience in an analytical roleCIMA or equivalent qualificationExperience of managing effective working relationships with multiple internal stakeholdersExcellent Excel skillsStrong SQL skillsAttention to detailAn enquiring mindExcellent planning and organisational skillsStrong communication skillsBonus points for:Financial Services industry or Fintech experience#LI-LK1
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