Financial Modelling lead
Phase 1 of the programme is complete – the strategic pricing principles have been defined, agreed and set. The next phase is to translate these strategic principles into tactical executable workstreams: conducting the detailed analysis to inform the price points for each business stream, which will then be modelled to determine the impact on revenue.
Responsibilities
- Develop financial models across a range of products: Equities, Fixed Income, Listed Derivatives, Commodities (Swaps, CDS, FX)
- Working with the Programme Manager to formulate underlying assumptions, gather data, and develop financial models
- Modelling revenue projections
- Model what if scenarios, to determine the impact of manipulating revenue levers will have on revenue and EBIT
- Advising on the impact of changes to business plans including tariffs, volumes, and costs (including Opex and regulatory capital)
- Building and maintaining credible relationships with relevant key stakeholders across including Finance, the business, collateral and liquidity management
Required skills and experience
- Extensive business experience appropriate to this role with an in-depth knowledge of accounting and financial principles required (including reg cap, Kccp)
- Knowledge and understanding of financial instruments / capital markets, and in particular collateral and liquidity management
- Highly numerate - i.e. qualified accountant (probably ACA / CIMA)
- Extensive financial modelling experience
- Advanced Excel
- Advanced PowerPoint
- Financial planning experience – budgets / medium term plans / discounted cashflows
- Clear understanding of business drivers
- Appropriate gravitas – will be dealing with senior personnel up to Business CEOs
- Outgoing, quick thinker, effective at both a micro and macro level
- A consistent record as a persuasive, delivery focused, team player with strong oral and written presentation ability
- Commercially aware
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