Senior Specialist, Commercial Forecasting & Analysis

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Senior Specialist, Commercial Forecasting & Analysis

Job no: 502505
Work type: Permanent Full Time
Location: London - Hybrid
Categories: Finance

Specialist - Commercial Forecasting & Analysis | Commercial Finance

Join our dynamic Commercial Finance team at NewDay, where we drive business performance and partner with key areas like Commercial, Credit Risk, Treasury, and Business Development. Based in our vibrant King's Cross office with the flexibility of hybrid working, you'll be at the heart of shaping NewDay's financial strategy.

As a Specialist in Commercial Forecasting & Analysis, you'll play a key role in influencing financial decisions by owning forecasting and budgeting cycles, partnering with Credit Risk, and breaking down complex financial data into actionable insights. You'll be a critical voice in driving the company's performance forward through detailed analysis and proactive recommendations.

Why NewDay? We're passionate about helping people move forward with credit, and the same goes for our colleagues. We value diversity, inclusion, and innovation. With over 120 million transactions annually, we partner with some of the UK's leading brands, supporting over 5 million customers.

At NewDay, your well-being is our priority. Enjoy market-leading salaries, competitive bonuses, flexible working, and a strong focus on professional growth. Plus, take advantage of perks like free breakfast, lunches, hot drinks, and tax-efficient green car and cycle schemes. We provide 26 days holiday, and you can buy up to 5 more after probation.

What You'll Do:

• Partner with Credit Risk to analyse the impact of policy decisions on the P&L.
• Lead budgeting and forecasting for impairment lines such as provisioning and charge-offs.
• Present financial outcomes and forward-looking forecasts to senior management.
• Support stress testing, financial planning, and ad-hoc projects.
• Use your financial acumen to improve forecasting processes and help drive business decisions.

What You'll Bring:

• Financial services experience, particularly with IFRS9 modelling.
• Professional accounting qualifications.
• Strong Excel and PowerPoint skills (including VBA/macros).
• Excellent communication, diligence, and a self-motivating mindset.

Desirable:

• Experience in data analysis or FP&A roles.
• Familiarity with Anaplan or similar systems.

Join a team where your insights and drive will help shape the future of NewDay!

Advertised: 09 Sep 2024 GMT Daylight Time
Applications close: 27 Sep 2024 GMT Daylight Time