Senior Commercial Finance Analyst

NS&I; London; Hybrid; GBP 53,000; Full time

Job summary

NS&I recherche un Senior Commercial Finance Analyst pour rejoindre leur équipe à Londres. Le candidat idéal sera un comptable qualifié avec une expérience avérée dans le développement de modèles financiers et la capacité à influencer les résultats commerciaux. Avec des options de travail flexible et une généreuse pension, ce poste offre une excellente opportunité de contribuer à la transformation d'une organisation de premier plan dans le secteur public.

Benefits

Flexible working options

Learning and development tailored to your role

9-day fortnight scheme

Generous annual leave – starting at 25 days

Civil Service pension with high employer contribution

Performance related variable pay bonus

Qualifications

• Expérience en développement de modèles financiers.
• Capacité à influencer les objectifs commerciaux.
• Analyse des informations commerciales complexes.

Responsibilities

• Effectuer des analyses financières et la due diligence des charges fournisseurs.
• Construire des relations avec des fournisseurs stratégiques.
• Produire des informations de gestion financière précises et opportunes.

Skills

Communication

Analyse

Influence

Education

Fully qualified accountant (CCAB or CIMA)

Tools

Microsoft Excel

Job description

Location

Durham, Lytham St Anne's, Glasgow, Scotland, City of Westminster, London

About the job Job summary

Reporting to the NS&I Head of Commercial Finance, the role of Senior Commercial Finance Analyst is part of the wider NS&I finance function. We are a small, collaborative team at the heart of NS&I working to support the delivery of NS&I’s strategic and operational objectives, whilst ensuring the principles of financial governance in the public sector are upheld.

We’re on a journey to transform our operating model to a new multi-supplier model from our existing contract with our business process outsourcing provider, Atos, is shortly due to expire. This would enable us to become a customer centric, modern and dynamic business that’s better equipped at delivering services that meet our customers’ evolving needs, presenting us with an opportunity to transform our operations.

This role, sitting within the Commercial Finance team is required to conduct financial analysis and due diligence of the supplier charges in preparation for service go live dates and beyond. The post holder will work closely with colleagues in the NS&I Commercial function to ensure agreed commercial outcomes are delivered and value for money is demonstrated.

The post holder will be required to build relationships with strategic suppliers, analyse data presented by suppliers and challenge when necessary. The role will enable strategic decision-making surrounding Business Transformation Programme (BTP) deliverables with the provision of timely, accurate and robust financial management information. The role will involve work closely with colleagues across the business such as the Financial Control Unit and Project Team. The role will have exposure to Corporate Planning, P&L forecasting and budgeting, supporting the wider finance team as required.

Job description

Please see attached the role profile below for full details.

Person specification

Essential experience

• Experience of developing and delivering financial models to enable forecasting & planning
• Extensive experience of providing financial assurance
• Experience of challenging costs in a dynamic commercial environment
• Experience of making recommendations and influencing people to deliver business goals
• Desirable – experience of providing financial advice in a complex programme

Essential qualifications

• Fully qualified accountant (CCAB or CIMA) with post qualification experience

Essential skills

• Strong communication skills with the ability to communicate complex information to non-financial colleagues across the business
• Strong team player, able to build effective relationships with key stakeholders

Essential technical knowledge

• Strong analytical skills, ability to interpret complex commercial information and determine the business implications
• Strong computer skills with advanced skills in Microsoft Excel and experience of planning and budgeting tools

Behaviours

We'll assess you against these behaviours during the selection process:

• Changing and Improving
• Communicating and Influencing
• Managing a Quality Service
• Seeing the Big Picture
• Working Together

Benefits

Alongside your salary of £52,300, National Savings and Investments contributes £15,151 towards you being a member of the Civil Service Defined Benefit Pension scheme.Find out what benefits a Civil Service Pension provides.

NS&I is one of the largest savings organisations in the UK with more than 24 million customers and over £218 billion invested. We are both a government department and an Executive Agency of the Chancellor of the Exchequer. Our origins can be traced back more than 150 years to 1861.

A small company with a big reach, we offer a range of benefits including flexible working, great opportunities for development and a generous pension scheme. We care for colleagues, respect one another, invest in our people and manage talent effectively.

Some benefits of working at NS&I include:

• Learning and development tailored to your role
• An environment with flexible hybrid working options
• 9-day fortnight scheme
• A culture encouraging inclusion and diversity
• A Civil Service pension with an average employer contribution of 97%
• Generous annual leave – starting at 25 days, increasing to 30 days
• Performance related to variable pay bonus
• Enhanced maternity, paternity, adoption and shared parental leave

For more information and to apply, please visit our website via the apply button below.