Finance Analyst

  • Location

    Swindon, Wiltshire

  • Sector:

    Banking & Capital Markets

  • Job type:


  • Salary:

    £35000.00 - £45000.00 per annum

  • Job ref:


  • Published:

    15 days ago

  • Expiry date:


  • Client:

    Hays Senior Finance

To join a SME financial services business in the Swindon area.

Your new company
To join a SME financial services business in the Swindon area.

Your new role

  • Assist in preparation of key business forecasts and plan submissions including P&L and B/S for all legal entities
  • Analysis and explanations of deviations from budget and forecast
  • Evaluate financial impact of 'what if' type queries around franchise contracts, product provider contracts and expense changes
  • Profitability modelling of franchises, product lines etc
  • Trusted resource to channel Director to help deliver the channel strategy
  • Advanced analysis of channel performance - vs. budget, forecast, prior year, R12M
  • Creation of channel "P&Ls" to reflect contribution
  • Early warning of emerging trends
  • Benchmarking performance against external market data
  • Preparation of month end channel reporting packs with key metrics
  • Assist in preparation of group month end reporting packs and weekly scorecards
  • Support Finance Director and Head of Commercial Finance with ad hoc analysis where relevant
  • Working closely with the Financial Control team on reporting, budgeting and forecasting for the channel
  • Support the wider finance team on ad - hoc work

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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