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

Please note, that this role is based in our Newcastle-Under-Lyme office and will require twice weekly travel.

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