FP&A Analyst
Moneycorp
full-time
Posted on:
Location Type: Hybrid
Location: London • United Kingdom
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About the role
- Assist the wider Group during the budgeting process, providing support to various business units with completion of templates and review
- Work with the business to prepare regular financial forecasts of both the P&L and balance sheet
- Support in the daily reporting of FIG and Group revenue
- Preparation of financial reports for Group and regions, including Board and Exco, with commentary on trend analysis
- Monitor the delivery of strategic objectives of the business, benchmarking against the original assumptions such as balanced scorecard reporting
- Analysis and monitoring of key operational metrics including KPI reporting across the Group
- Assist regional and support business units with reporting and analysis of operational performance
- Adhoc analysis to support deep-dives into performance, for example cost analysis, client profitability, return on Treasury assets, recovery plan etc
- Ensure data accuracy and completeness within FP&A reporting systems including data-loads from underlying source systems
- Develop reporting outputs in Tableau and Vena (FP&A reporting system)
- Collaborate with other members in the Group FP&A team to ensure workload is balanced and continued growth is supported across the team
- Regular touch-points with business unit heads to ensure business unit is supported with timely, relevant and accurate financial information
Requirements
- Previous experience in a large organisation, ideally in a Bank or Financial Services
- Business Performance Management and / or Financial Planning and Analysis experience
- A good understanding of financial control and the required controls in a financial services environment
- Reliable in running critical processes / keen on process improvement
- Advanced excel skills
- Ability to produce polished, concise presentations for Executive review
- SQL/Tableau skills
- Knowledge of Vena system (an advantage but not essential)
- Part-qualified accountant (ideally CIMA or ACA)
Benefits
- Flexible working arrangements
- Fostering a culture of belonging and inclusivity
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial forecastingP&L analysisbalance sheet analysisfinancial reportingtrend analysisKPI reportingcost analysisclient profitability analysisdata accuracyprocess improvement
Soft Skills
collaborationcommunicationreliabilitypresentation skillsorganizational skills
Certifications
CIMAACA