Savings Forecasting - Analyst - Open to Flexibility
Through our brands, our Group has a relationship with just about every household and community in the UK. We underpin the lives of millions of individuals and businesses, and play a key role in helping to create a thriving UK economy.
The Retail Finance team play a key role in the overall Retail business by providing analysis, insights and reporting on current business performance. We look to monitor, anticipate, and assess any potential future impacts on the business through detailed forecasting and analysis. The team work closely with the different Product, Channel and Segment teams providing effective insights, advice and decision support, while also ensuring the development and maintenance of an effective financial control framework.
This role is a great opportunity to gain an insight into the way finance works in a large, complex organisation undergoing massive change on every front.
In this role, you'll provide a comprehensive finance support service to our business units. Key tasks will include forecasting and liaison with senior stakeholders, building knowledge and capability around the new TM1 Planning tool, high quality financial advice and producing a variety of reports for senior internal and external stakeholders. You'll work within a Finance team that can give you room to grow and develop both personally and professionally.
The role calls for a good grounding in financial forecasting, a desire to understand the technical aspects of the planning model and a strong customer focus. The ability to analyse data, identify trends and produce reports will be essential.
Here you'll find opportunities to grow your career whilst supporting the Group to achieve a purpose you can be really proud of. If you want to be stretched and fulfilled in a role that matters, we will help you build a career that will make a difference to you and our customers.
Our comprehensive reward package includes a lump sum to take as cash or use to buy discounted benefits that suit your lifestyle, contributory pension scheme and private healthcare.