Balance Sheet Management Analyst
We are looking for a highly capable individual to join the team whose responsibilities will include replicating, amending and developing the required processes for both the divested (divestco) and retained (retainco) businesses and help in the building of new reports for the Verde entity. The main purpose of the role will focus on the creation of a new set of customer prepayment assumptions to enable the correct forecasting of attrition for use in divestco reporting. This will require the individual to work closely with a number of key stakeholders who are dependent on these assumptions to ensure their requirements are met, as well as liaising with a number of different departments to investigate and source the data available/required to successfully complete this task. The final process must also enable the user to simply, quickly and efficiently monitor and update the prepayment assumptions as more data becomes available after divestment date. The role will require a proactive individual, with experience of designing and building an end to end process including appropriate controls, reviewing and analysing large sets of data to indentify variables which affect behaviours and liaising with stakeholders to fulfil their requirements and manage expectations. Strong/Advanced Excel and Access skills are essential and experience in Financial Services would be an advantage. This role will be based in Gloucester and will require very little, if any travelling to other sites. Responsibilities: Design, plan and produce an end to end process for creating and updating a mortgage prepayment assumption/model from raw data Build strong relationships with key partners Liaise with key stakeholders to ensure all requirements are met Research and source data requirements from internal and external sources Analyse historic data to identify key variables and behavioural trends within the data Design a control process to ensure completeness and accuracy of inputs and outputs Design a monitoring process for the final assumption/model to ensure forecasts remain within a required tolerance Ensure final processes are documented and appropriately governed Ensure final processes are clear and simple to run and update Ensure the final output is viable and sustainable for divestco Be flexible and adapt to changing project requirements, timelines and data constraints whilst providing support for key project deliverables
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Gloucester, Gl...
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Expired |
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