Moneycorp

Financial Planning and Analysis

• 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

FP&A Analyst

• Key member of the North American Finance Team
• Assist in commercial finance reporting
• Support business planning and automation across the business
• Liaise with business stakeholders for preparation and reporting on business conditions
• Work on monthly/quarterly forecasts and annual budgets
• Conduct medium-/long-term planning
• Perform commission calculation and analysis
• Identify areas for improvement in reporting and performance
• Develop relationships across the business and global finance organization
• Support the preparation of the annual budget and intra-year forecasting
• Assist in creation and modelling of key forecast assumptions
• Support management in delivery of key initiatives by tracking and reporting on the medium-term plan

Finance Analyst

Analyst

• Assist in planning and executing internal audit engagements.
• Independently evaluate and document the adequacy and effectiveness of internal controls including documentation, reports, data, flowcharts, etc.
• Prepare audit reports and present findings to management.
• Be a critical friend and collaborate with various departments to understand processes and identify risks.
• Support the development and implementation of audit programs.
• Meet internal deadlines to ensure timely assurance is provided.

Audit Analyst

• Month End Reporting including Balance Sheet reconciliation
• Management Reporting supporting divisional management accounts
• Assisting with financial control and accounting policies
• Participation in statutory reporting and audit of group companies
• Providing insights on project impacts on costs and financial performance

FP&A Analyst

Finance Analyst

Audit Analyst

Senior Accountant – Financial Control