Being the single point of contact between the business and finance
Taking end to end ownership of the P&L, balance sheet, funding and capital for that business area, working with all parts of the Finance Collective to be the single face of finance to the business
Building trusted relationships with the business leadership team. Showing genuine curiosity about products, marketing, and operations and engaging with growth levers and profitability drivers
Driving and optimising commercial performance through deep engagement in product / customer strategy, pricing, scenario analysis and performance analytical insights
Holding the business leadership to account for delivery of forecast performance and helping them to course correct as well as anticipate future risks and opportunities
Leading on the preparation of bottom-up forecasts, both short and long range, working closely with the FP&A team to support the planning and stress testing cycle
Working with Treasury to inform customer behavioural analysis and with Financial Control on specific accounting judgement determination
Being responsible for product level pricing model framework and ensuring pricing is in line with finance performance hurdles
Understanding and explaining actual performance to support FP&A and Investor Relations to create appropriate narrative
Contributing to the overall Monzo equity story
Supporting the build of a highly competent and motivated team of financial analysts with clear objectives for ongoing development to partner with existing and new businesses
Leading business partnering for your specific area and help to represent the company’s commercial dynamics to the wider team
Requirements
Have demonstrable experience in financial business partnering
Are qualified with a relevant professional qualification
Hold strong financial modelling (advanced Excel/Google Sheets) experience
Have great analytical & problem solving skills, with the ability to identify trends, issues and recommend actions
Hold good communication, interpersonal & influencing skills, ability to engage across various internal functions to develop, prioritise, get buy-in and deliver outcomes across teams
Have the ability to confidently present data in a meaningful and effective way; understanding the needs of the end users and tailoring presentations to their requirements
Have experience building strong, trusted relationships with stakeholders at all levels
Have experience building business cases, presenting and debating investment choices
Demonstrate ability to be hands-on and enjoy supporting colleagues, projects or tasks both big or small
Have strong attention to detail and organisational skills, able to support with developing new processes and streamlining existing processes to create efficiencies
Can demonstrate SQL, data analysis experience and experience using forecasting tools.
Benefits
£1,000 learning budget each year to use on books, training courses and conferences.
We will set you up to work from home; all employees are given Macbooks and for fully remote workers we will provide extra support for your work-from-home setup.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial business partneringfinancial modellingadvanced ExcelGoogle Sheetsdata analysisforecasting toolspricing model frameworkscenario analysisperformance analytical insightsbottom-up forecasts
Soft skills
analytical skillsproblem solvingcommunication skillsinterpersonal skillsinfluencing skillspresentation skillsrelationship buildingattention to detailorganisational skillsteam support