Commercial Analyst
Creditor & Commercial AnalystLBG Insurance is the General Insurance arm of the Lloyds Banking Group. With over 6 million policyholders, the leading share of the direct home insurance market and the fastest-growing segment of the motor insurance market, Lloyds already enjoys an enviable position in a very competitive marketplace. Lloyds offer the perfect environment for people with the drive and ambition to match our own and with a track record of people development we feel your career within Lloyds will be given the opportunity to develop as far as your ambition will take you.
An opportunity has arisen for a Creditor & Commercial Analyst to lead the forecasting and planning process for the UK Retail Banking Creditor products, working with the business to devise bottom up plans which are realistic, whilst encompassing current and potential growth opportunities.
You will ensure forecasting and reporting is governed by adequate sign-off and control procedures and take ownership for providing insightful analysis into month end results for UKRB Creditor products within a number of management reports including, but not limited to, Flash, UKRB performance pack and the monthly management accounts.
You will provide communication of commission and profit share payments to the Retail Bank together with corresponding commentary and comprehensive variance analysis.
Support the UKRB P&L with it’s strategic agenda by providing financial modelling and analysis for new product development and business cases.
Provide regular analysis into trading performance providing early warning insights into portfolio performance issues.
Provide ad-hoc analysis to the business on Creditor products as and when required, ensuring this consists of both meaningful analysis and insightful conclusions.