Senior Financial Analyst
- Full time
- Leeds
- Finance
Circa £50,000
Do you want to be notified every time a job like this gets added? Click the CTA below!
Great news! We will let you know when a new job like this has been added!
Job description
This vacancy has now expired. Please see similar roles below...
Are you a talented finance professional with the ability to develop and maintain financial planning, budgeting and forecasting models? Are you comfortable dealing with large data sets and extracting key commercial insights?
If your answer is 'yes' to all of these, keep reading.
Want to know a little about us?
At Novuna Consumer Finance, we provide fast, flexible finance solutions for some of the UK's biggest retail brands. Whether customers are buying furniture for their new home, an important piece of jewellery, or home electrical goods, we're passionate about delivering phenomenal customer experiences.
We're proud to be a Top 50 Inclusive employer. We're a signatory of the Women in Finance and the Race at Work Charter and we're Disability Confident Committed.
What does the role involve?
Working as part of the FP&A team within Novuna Consumer Finance, you will provide timely financial analysis and reporting activities to enable fully informed business decision making.
You will support the process to produce the annual Budget, Medium Term Plan and monthly Rolling Reforecasts utilising a multi-dimensional planning application.
You will support the FP&A team in continually improving processes, systems and controls to help facilitate the profitable growth of the business.
Some of your key duties will include:
- Key role in the maintenance, enhancement and development of multi-dimensional planning models (IBM Planning Analytics / Cognos)
- Provide supporting analysis, MI and commercial insight for senior management
- Responsible for Cost Centre reporting, analysing and explaining variances against budget and providing support/challenge to senior managers as appropriate
- Responsible for maintenance of the FTE forecasting models including alignment with cross departmental resourcing plans.
What are we looking for?
We are looking for a talented financial professional (ACA/ACCA/CIMA qualified or with extensive experience) with a knowledge of budgeting and forecasting. You will be able to utilise our planning model (IBM Planning Analytics / Cognos) to maintain and enhance business reporting modules. You will be comfortable dealing with large data sets and be able to clearly and concisely extract commercial value using a variety of reporting methods.
Also, we're looking for the following:
- An ability to think operationally and strategically.
- An ability to make sound commercial business decisions.
- An ability to collaborate, challenge and influence senior colleagues.
- An ability to extract, analyse and report data efficiently and effectively.
- A proven appetite to explore new software technologies and ability to quickly learn new systems.
- A continuous improvement mindset.
What can we offer you?
At Novuna we take our people promise seriously. If you join us, you'll have a chance to make a difference, opportunities to learn, and time to shine.
In addition to a market-benchmarked salary and excellent bonus scheme, our offer to you includes:
- Company car or cash alternative – with fantastic EV incentives
- Flexible hybrid working
- 25 days' holiday, plus bank holidays and the option to buy/sell 5 days
- Full wellbeing package including BUPA, digital GP service, 24/7 employee assistance, plus wellbeing events throughout the year
What's the next step?
Interested? Start your application today and see what Novuna can offer you.
Novuna has been named one of the top 50 most inclusive employers for the fourth year running and this is also reflected in our recruitment process. We are committed to ensuring our application process is inclusive and accessible to all candidates.
We're Disability Confident Committed, so if you're a person with a disability, if you're neurodivergent, or if you have a condition that you believe may affect your performance during our selection process, we'll be happy to make reasonable adjustments to our processes for you.
#LI-Hybrid
Welcome to your next role
Can't find what you're looking for? Click on the link below to sign up for job alerts
Finding your perfect role couldn't be easier.
Jobs you might be interested in
Salary
Salary dependent upon experience (excellent benefits package that includes a new car!)
Location
Trowbridge
Location
Trowbridge
Job Type
Full time
Business Area
Novuna Vehicle Solutions
Department
Finance
Description
Are you a CIMA qualified finance professional looking to work within the procurement function of a leading, award winning vehicle leasing company who has a strong focus on decarbonisation goals? If yo
Reference
4342
Expiry Date
01/01/0001
Salary
Circa £33,000 Depending on experience
Location
Trowbridge
Location
Trowbridge
Job Type
Full time
Business Area
Novuna Vehicle Solutions
Department
Customer Service & Operations
Description
Are you an engaging training professional? Someone who genuinely cares about the learning needs of your colleagues? Want to play a big part in helping drive development within Novuna? If your ans
Reference
4306
Expiry Date
01/01/0001
Salary
up to £75,000 plus bonus and company car/car allowance (£5,100 per annum)
Location
Leeds
Location
Leeds
Job Type
Full time
Business Area
Group Internal Audit
Department
Risk & Compliance
Description
Do you have a proven track record of IT Audit? Are you an exceptional communicator with strong stakeholder management skills? Do you enjoy partnering with different areas of the business? If your answ
Reference
4196
Expiry Date
01/01/0001
Salary
Up to £28,500 (Dependant on experience)
Location
Staines - Business Finance
Location
Staines
Job Type
Full time
Business Area
Novuna Business Finance
Department
Customer Service & Operations
Description
Do you fancy a role where no two days are the same? Do you take pride in your communication and administration skills? Do you thrive within a fast-paced role, with a varied workload? If your answer is
Reference
4365
Expiry Date
01/01/0001
Salary
£24,043 per annum
Location
Leeds
Location
Leeds
Job Type
Full time
Business Area
Novuna Consumer Finance
Department
Customer Service & Operations
Description
Do you thrive supporting and helping others? Fancy joining an award-winning customer-obsessed team? Don't want to work weekends…? No problem! If your answer is 'yes' to all of these, keep reading.
Reference
4364
Expiry Date
01/01/0001
Salary
£24,043 per annum
Location
Leeds
Location
Leeds
Job Type
Full time
Business Area
Novuna Consumer Finance
Department
Customer Service & Operations
Description
Do you thrive supporting and helping others? Fancy joining an award-winning customer-obsessed team? Don't want to work weekends…? No problem! If your answer is 'yes' to all of these, keep reading.
Reference
4318
Expiry Date
01/01/0001
Salary
Salary dependent upon experience
Location
Trowbridge
Location
Trowbridge
Job Type
Full time
Business Area
Novuna Vehicle Solutions
Department
Finance
Description
Are you a CIPS qualified senior procurement professional with experience of leading a team to deliver on procurement strategies? Does your experience lie within the automotive/vehicle leasing industry
Reference
4345
Expiry Date
01/01/0001
Salary
£26,500 per annum
Location
Staines - Business Finance
Location
Staines
Job Type
Full time
Business Area
Novuna Business Finance
Department
Customer Service & Operations
Description
Do you enjoy delivering exceptional customer experiences? Are you interested in finding out how businesses finance their assets? Are you a natural collaborator and the ultimate team player? If your an
Reference
4359
Expiry Date
01/01/0001
Salary
Up to £75,000 plus company car (£5,100 per annum) and bonus
Location
Staines - Head Office
Location
Staines
Job Type
Full time
Business Area
Group IT
Department
Data & Technology
Description
Are you passionate about data? Do you get a kick out of leading, mentoring and coaching others? Do you have good working knowledge of data best practices, tools and principals? If your answer is 'yes'
Reference
4352
Expiry Date
01/01/0001
Salary
£35-£40k Depending on Experience
Location
Trowbridge
Location
Trowbridge
Job Type
Full time
Business Area
Novuna Vehicle Solutions
Department
Finance
Description
Have you got strong analytical skills and are you a great strategic thinker? Do you work in finance or aspire to do so? Are you excited by the opportunity to join one of the UK's leading Vehicle leasi
Reference
4348
Expiry Date
01/01/0001
Articles you might like
Teaser
Company UpdateContent Type
BlogPublish date
10/31/2024
Summary
As black history month draws to a close, we wanted to share a wide-ranging conversation between Novuna Consumer Finance Colleagues Taiwo and Ekaette, both originally from Nigeria, about black culture,
by
Adam Hillier
Teaser
Diversity & InclusionContent Type
BlogPublish date
07/22/2024
Summary
At Novuna, we believe empowering our employees goes beyond providing opportunities for career advancement—it involves giving them a voice and a platform to grow. Our colleague communities, such as Gen
by
Adam Hillier
Teaser
Behind the ScenesContent Type
BlogPublish date
06/26/2024
Summary
Transitioning from university to a professional role can be both exciting and a daunting thought. So who better to give you some tips than someone who's been through our graduate program.
by
Adam Hillier
Teaser
Colleague SpotlightContent Type
BlogPublish date
06/07/2024
Summary
This Pride Month, we're celebrating the importance of bringing your full, authentic self to the workplace. DevOps Lead for Group IT and co-lead of our PRISM LGBTQ+ colleague network, Adam
by
Adam Hillier
Teaser
My Novuna StoryContent Type
BlogPublish date
04/15/2024
Summary
Our latest 'My Novuna Story' feature comes from Operational Trainer, Joshua Nowell. Joshua has used his passion and principles of Muay Thai kickboxing to support his growth at Novuna. Josh
by
Adam Hillier
Teaser
Diversity & InclusionContent Type
BlogPublish date
03/01/2024
Summary
Our communities have become fundamental pillars of support, driving significant benefits for our business. Run by our colleagues, for our colleagues, they work with our Diversity Leadershi
by
Adam Hillier
Teaser
Culture & ValuesContent Type
BlogPublish date
02/23/2024
Summary
For over 40 years, Novuna has provided customers with outstanding experiences while enabling our people to be the best they can be. This all comes from the foundations that our core values
by
Adam Hillier
Teaser
Company UpdateContent Type
AnnouncementPublish date
02/14/2024
Summary
Novuna is proud to announce the integration of Recite Me accessibility and language tools on its career website. This initiative aims to ensure that all candidates can access online co
by
Adam Hillier
Teaser
My Novuna StoryContent Type
BlogPublish date
01/09/2024
Summary
Our second 'My Novuna Story' feature comes from Deputy Head of Sales Business Finance, Chris Powell. He explores the opportunities to learn and the challenges he faced so far in his time a
by
Adam Hillier
Teaser
Company UpdateContent Type
BlogPublish date
12/07/2023
Summary
We are thrilled to announce that Novuna has been ranked 14th on the 2023 Inclusive Top 50 UK Employers list (IT50). This marks the fourth year in a row that Novuna has been featured o
by
Adam Hillier
Jobs you have shown an interest in
- Leeds