Strategic Finance Analyst - Fintech

Broadgate Search
12 Sep 2017
20 Sep 2017
Contract Type
Role description -

- Act as a key member of the Global FP&A team; helping to deliver robust analysis and insight to the global leadership team
- Act as a key link between the region and Global Business Line
- Work closely with GBL finance team members in Nottingham, Kuala Lumpur and Scottsdale

Month End

- Support the month end process and production of the monthly information deck and executive summary
- Work closely with the Communications team to produce quarter end info-graphics and validate the Board Paper submission
- Produce presentations, business models and analysis as required

Product Reporting

- Produce reviews of product revenue
- Liaise with the regions regularly to: - Ensure data accuracy and timely delivery
- Develop your commercial knowledge of the business in all areas to be able to drive data improvements and enhanced data analysis

- For new products, help to support the on-boarding onto Salesforce, Hyperion and the billing systems.


- Supervise the monthly forecasting (MMC) process and production of the management information pack
- Support the annual budget and Strategic Plan processes

- Run the DA pipeline reporting process from Salesforce working closely with product managers and the DA GBL leadership team to provide insightful and relevant information.

Business Partnering

- Act as a business partner for the Global leadership team: work with heads of Marketing, Product Development, Product Management, Delivery and HR on strategic decision making - Partner with the Fraud & ID team to support their reporting and analysis requirements

- Support the production of business cases and post investment reviews, as required
- Networking with colleagues to build relationships whilst developing a strong understanding of the commercial aspects

- Ability to assist with Ad hoc requests, as required

Skills and qualifications


- CIMA or ACA qualified, or equivalent
- 0-3 years post qualified experience
- Educated to a degree level or equivalent in a relevant subject
- Excellent Microsoft Excel / PowerPoint / Word skills
- Proactive approach to change and an enthusiasm to get involved
- Attention to detail
- Deliver information quickly
- Driven and ambitious
- Experience of having worked in a fast-paced environment and able to successfully manage multiple competing priorities
- Good interpersonal and business partnering skills


- Excel modelling experience
- Use of Hyperion, Smartview and Salesforce