- Forecast Models
- Scope out the data and assumption requirements for customers on the new FSP.
- Build out new suite of forecast models for new credit customers including both the P&L and balance sheet.
- Build out new forecast models for the existing customer base and impacts on balance sheet behaviour on migration to the new FSP.
- Provide data and MI support to understand the performance of the debtor book including on collections and expected credit losses.
- Enhance existing models including building out brand level and risk-based profitability models
- Collaborate with other departments to gather data and input assumptions for models.
- Ad hoc analysis and provision of financial advice as required to support the team, decision-making and monitoring of financial performance.
- Experience in financial modelling including advanced Excel
- Financial Services experience preferred
- SQL and Teradata (or other equivalent) experience would be advantageous
- Numerical or business degree preference
- Qualified accountant preferred but not essential
- Highly analytical with strong numerical and technical skills and eye for detail.
- Review and manipulate large datasets and translate these into meaningful insights.
- Naturally inquisitive with a desire to understand, learn, develop and share knowledge
- Strong MS Office skills, particularly Excel
- Experience of data languages (SQL) and Teradata is desirable
- Experience of Oracle Cloud Financial Systems and TM1 is desirable but not essential
- Hybrid working
- 24 days holiday (+ 8 bank holidays) with the option to buy an additional 10 days
- Annual bonus scheme
- Enhanced maternity and adoption leave
- Access to Apricity, a self-funding IVF benefit at a reduced rate
- Company pension with up to 8% N Brown contribution
- Mental Health support both internally and externally, including access to our wellbeing champions and counselling services
- A range of financial wellbeing support
- Colleague discount across all N Brown brands
- Onsite café with subsidised rates and local restaurant discounts!
- Life Assurance and Private Medical Insurance
- Paid volunteer time – all our colleagues can take a full day paid to volunteer for a charity of their choice