Description
Snr Financial Analyst
To support the development of a strategic solution to implement the finance systems and process changes required to deliver external reporting on a business unit structure and earnings analysis production & reporting of regular and accurate analysis financial performance across a range of metrics including IFRS operating profit, shareholder cash emergence and MCEV profit.
Financial Reporting
- To support the development of a strategic solution to implement the finance systems and process changes required to deliver external reporting on the new business unit structure.
- Support the development of the profitability reporting processes and analysis tools, including systems enhancement projects where required.
- Interact with the business areas and business unit teams and understand the reasons for changes in the main drivers of profitability and to understand expected changes
- Analyse one-offs in earnings, liaising with other finance teams to understand one-offs in their areas (eg. tax, actuarial, investment accounting, accounting)
- Reporting of income from annual management charges and analysis of associated unit-linked funds
- Interact closely with Company Accountants to both share and leverage knowledge in respect of earnings trends
- Help to operate financial controls in respect of Earnings analysis
- Assist with external auditor liaison in respect of their Earnings related questions and analytical reviews.
Skills:
- All-round commercial Industry awareness
- Well developed interpersonal and communication skills.
- Experience of report and commentary production
- Ability to remain calm and measured in a fast moving environment