Senior Analyst Home Buying Finance
Core
Provide financial management reporting, forecasting, budgeting, and analysis for the Home Loans portfolio to support business and Finance decision-making.
Role type
Senior Analyst, Financial Performance Management
Builds
Monthly performance reports, forecasts, budgets, and executive leadership packs for the Home Buying business
Domain
Banking / Retail Finance / Home Lending
Deliverable
dashboards & analysis
Required skills
Financial performance management, forecasting, budgeting, financial modelling, trend analysis, executive reporting, stakeholder management, process improvement
Preferred skills
CA/CPA qualification, quantitative and qualitative driver analysis
Technologies
Financial modelling tools, reporting systems
Responsibilities
Prepare monthly performance reporting and financial control deliverables; support forecast and budget preparation with driver-based and variance analysis; provide ad hoc analysis for stakeholders including CFO and GMs; assist with financial analysis of product portfolio and market dynamics; provide financial input for investment initiatives and product launches; contribute to process improvement and cross-skilling within the team