Financial analyst - management accounts and budgeting market related

Duties & Responsibilities Preparation of Monthly Management accounts and forecasts Financial forecasting and predictive modelling Adhoc financial analytics as requested by business Develop, maintain and improve comprehensive financial models to support scenario analysis and strategic planning Reporting Cashflow analysis and reporting, Exco pack, revenue summary, summary collections, collections trends and adhoc business reporting KPIs including Lapse, persistency, churn, net book growth, book movement Effective contribution to Audits Regular engagement with relevant team members and departments to understand the underlying issues causing variances to budget with key ratios and profitability analysis Contribute to the achievement of the team’s projects and business goals Streamlining processes, automation, process flows/map and contract summary updated regularly Variance analysis and evaluations for financial activities including costing and budgeting Desired Experience & Qualification ...