Careers

FP&A Specialist (Commercial Forecasting & Analysis)

Apply now Job no: 502478
Work type: Permanent Full Time
Location: London - Hybrid
Categories: Finance

FP&A Specialist (Commercial Forecasting & Analysis) 

Working at our iconic office in King’s Cross, London, and virtually via Microsoft Teams 

Your new role at NewDay  

Our Commercial Finance team drive NewDay performance through a series of weekly and monthly forecasts as well as the annual budgeting exercise. Partnering with our largest retailer account, John Lewis, supporting our internal Pulse brand, and our off-balance sheet partners. 

Business Partnering is broad and encompasses lots of real-time debate with instant feedback loops with senior stakeholders – not a post-box like Finance can sometimes be elsewhere! 

What does partnering mean for the Finance team at Newday? 

It is business partnering in the truest sense! Our colleagues in the business value our input and knowledge in helping to steer their decision making. This means gaining the knowledge to challenge the business and be challenged in turn. It also means gaining the trust of our business partners. 

You’ll deliver  

  • Under the skin detail on how and why financial outcomes are trending as they are and then using that knowledge to provide the forward-looking view.  

  • Comprehensive and robust 5-year forecast budget packs to senior management twice a year. 

  • Monthly Outlooks to continually reassess business performance against plan. 

  • Complex financial information in a concise, non-technical manner to an executive audience. 

  • Support for the Operational Costs in Credit vertical and the Stress Testing process from modelling through to delivery to Board bi-annually. 

  • Continuous improvement to forecast processes and development of cash flow modelling and insight. 

What you’ll bring 

We need knowledge, experience + expertise in:  

  • Revenue modelling and building forecasting models in financial services 

  • Excel, PowerPoint, fueling brilliant presentation skills 

  • Accountancy 

And would love you to know or learn:

  • Anaplan 

  • Retail banking 

Where next? Let’s talk about this role – Apply now or contact talent@newday.co.uk with any queries.  

About NewDay  

We help people move forward with credit and help our colleagues to move their careers forward too.  

We use our highly flexible, scalable, and multi-product digital credit engine to power over 120 million transactions every year. Our brands include Aqua, marbles, fluid and Bip. We partner with leading brands such as John Lewis, AO, Argos and DEKO.  

Over 5 million UK customers are supported by our award-winning customer service.  

At NewDay, we value all types of diversity. We’re an equal opportunity employer and believe that our differences create a vibrant, authentic working culture. We want all our colleagues to feel able to bring their whole selves to work. We don’t discriminate on the basis of age, physical or mental disability, gender reassignment, marriage and civil partnership, pregnancy and carer status, race (including colour, nationality, and ethnic or national origin), religion or belief, sex and sexual orientation. We make sure that every job is crafted to be inclusive and that people with disabilities or caring responsibilities can take part in the application and interview process. Tell us if you need accommodations: we’ll put reasonable adjustments in place to support you.  

Our dynamic NewDay culture  

We’re focused on what will drive impact in helping people move forward with credit. Our distinctive culture is geared to spark innovation and team working – with lots of open doors for development. Our customers can rely on us because we aim high, support each other, do the right thing and build for the future.  

We invest in our colleagues. On top of a strong market competitive salary, you get a bonus opportunity that matches the impact (delivery + values) you drive in your role. We also help you retire better with market leading pensions.  

At NewDay, #yourwellbeing matters: You get 26 days holiday and can buy up to 5 more after probation. Then you’ll get extra days as you build your career with us.  

NewWork, our flexible, hybrid working approach, helps you to manage your work/life balance - and even bolt on work time in other countries before or after your holiday. And when you’re in the office, you get free healthy breakfast, fresh juices, lunch, barista coffee etc.  

Our tax efficient green car and cycle to work schemes save you money (and help the planet).   

Ask your Talent Acquisition Partner to tell you more about any of our perks. 

We work with Textio to make our job design and hiring inclusive. 

#LI-Hybrid 

#LL-TT1 

Advertised: GMT Daylight Time
Applications close: GMT Daylight Time

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