Assisting review and validation of opex transactions for accuracy and correct cost allocation
Maintaining cost tracking models (latest opex estimate), ensuring they reflect latest assumptions
Preparing cost reviews/presentations, summarising spend to latest forecast, risks and opportunities
Collaborating with non-finance teams to understand movements and update the opex estimate
Contributing to the forecasting; collecting inputs, validating assumptions, and review packs.
Assisting with the forecasting and budgeting process, consolidating submissions and checks.
Maintaining clear cost models, documenting logic, with clear and concise outputs
Providing supporting analysis for external audits and regulatory requests (as appropriate).
Supporting Finance Analytics to automate manual reports into automated dashboards.
Ensuring all meetings have an agenda, agreed actions, owners, follow ups and timelines.
Supporting the preparation of process and training documentation within remit
Upholding the behaviours and conduct that contribute to Monzo values and culture.

Requirements

Demonstrable experience in FP&A, accounting, economics, analytics, statistics or related field
Relevant qualification or open to working towards a relevant accounting qualification
Experience using SAP and/or Anaplan (desirable)
Advanced knowledge of formulas in Google Sheets or Microsoft Excel
Experience in business modelling, and data visualisation to support insights/storytelling
Experience using Looker or PowerBI (desirable)
Knowledge of SQL or use of Big Query (desirable)
Ability to explain and present work in a simple, clear and concise manner
Good organisation skills and stakeholder management skills (managing expectations).
Effective at presenting in meetings with non-finance teams.
Demonstrable initiative to improve data, processes or collaboration.

Benefits

£1,000 learning budget each year to use on books, training courses and conferences.
Flexible working hours and trust to work enough hours to do the job well, and at times that suit you and your team.
Hybrid working environment with flexible working from home arrangements and some in-person attendance.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

FP&Aaccountingeconomicsanalyticsstatisticsbusiness modellingdata visualisationSQLGoogle SheetsMicrosoft Excel

Soft Skills

organisation skillsstakeholder managementpresentation skillsinitiativecollaborationcommunicationattention to detailproblem-solvingadaptabilityteamwork

Certifications

relevant accounting qualification