How you'll help us live our purpose
We've been helping our members save for their future and buy a home of their own since 1845. By joining us, you'll play a big role in helping us to put home ownership within reach of more people, generation after generation.
It's a purpose that drives everything we do and one we're proud of. And you can play your part too join our Finance division as a Financial Planning Analyst.
How you'll make a difference You will be responsible for the production of regular financial forecasts using the Society's financial modelling system and for the analysis of monthly financial results to drive insight into the Society's performance against forecast.
This will involve:
1. Production of monthly and annual forecast balance sheet, income statement and cash flows using the Society's financial modelling system, QRM.
2. Operation and maintenance of robust financial controls around the forecasting process to minimise the risk of errors.
3. Critical review of QRM inputs and outputs to provide assurance to stakeholders over the accuracy of the Plan / forecast.
4. Analysis of forecast outputs to provide explanations for changes from previous forecasts.
5. Analysis of monthly financial results to understand and explain variances to Corporate Plan / forecasts and monthly movements in financial results. Support the Financial Planning Accountant w...