Head of Financial Planning Analysis

Great opportunity to join this alternative lending fintech reporting to the CFO as Head of FP&A. This will be a key figure in supporting the growth of the business across all aspects of FP&A and business partnering with exposure to Exco.

The role

• Lead on strategic financial planning, forecasting and performance analysis across their lending product portfolio
• Assist in modelling funding strategies and impact thereof across warehouse funding lines, securitisation vehicles and SPV’s
• Analyse loan book performance across key financial metrics such as NIM analysis
• Prepare monthly board packs
• Act as lead finance business partner to product teams, credit, risk and treasury and Exco
• Build out the FP&A function and capabilities to support continued growth including hiring and FP&A tools
• Lead the annual budget process and rolling forecasts

What skills are we looking for?

• Qualified accountant with in-depth experience of working within FP&A and business partnering within an alternative lending business or retail banking type operation
• Experience of financial products such as mortgages and bridging loans
• Capable excel financial modeller with regards loan performance, cashflow waterfalls, stress scenarios and funding cost models
• Ability to communicate with and influence key stakeholders within the business
• Willingness to be hands on in the detail and operate strategically within a scaling up business

Remote / office working

This could be anywhere from 2 days per week in the office to 1 day every 2 weeks for the right candidate. This a Birmingham located role.

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