FP&A Analyst - London, England

Only for registered members London, England, United Kingdom

3 weeks ago

Job summary

Welcome to Moneycorp powers global payments for corporates institutions and high net worth individuals combining worldwide reach with local expertise With over 45 years of market experience two banking licences and offices in 11 countries our technology delivers 24/7 accessibility while our people deliver award-winning service In 2024 we supported £79bn+ of international payments reaching 190 countries in 130 currencies Our corporate clients benefit from our regulatory resilience with permissions globally access to major payment rails proprietary technology We're restless in our drive to surpass the expectations of customers unlock opportunities support them at every stage journey Foundation success is people nurturing culture belonging colleagues central journey global business Your Next Challenge FP&A Analyst role will provide detailed accurate financial information across Moneycorp Group monitor performance support decision making reduce financial risk business Key activities include assisting core FP&A tasks revenue reporting monthly variance analysis forecasting medium-term plan Executive reporting within Group function Role involve liaising stakeholders providing support various business units Key Responsibilities Financial Planning Forecasting Assist wider Group budgeting process provide support various business units completion templates review Work business prepare regular financial forecasts P&L balance sheet Reporting Support daily FIG revenue Preparation financial reports regions including Board Exco commentary trend analysis Monitor delivery strategic objectives benchmark original assumptions balanced scorecard reporting Business Partnering Strategic Analysis Analysis monitoring key operational metrics KPI reporting across Group Assist regional support business units reporting analysis operational performance Adhoc analysis deep-dives performance cost recovery plan etc Systems Ensure data accuracy completeness within FP&A systems data-loads underlying source systems Develop Tableau Vena output Collaboration Collaborate members Group FP&A team workload balanced continued growth supported team Regular touch-points unit heads ensure unit timely relevant accurate information What Looking For Knowledge Experience Previous large organisation ideally Bank Financial Services Business Performance Management / Financial Planning Analysis experience Good understanding control required controls environment Reliable running critical processes keen process improvement Skills Advanced excel ability produce polished concise presentations Executive review SQL/Tableau knowledge Vena system advantage essential Education Part-qualified accountant CIMA ACA Personal Attributes Organised self-motivated ability work unsupervised organise themselves Attention detail curious mind understand more Strong time management committed meeting deadlines communicate others Ability work well team confidence challenge views thinking focus improvement Please note This full-time permanent position based London Victoria office operate hybrid working model minimum days per week based office flexibility work up weeks home Interested If role sounds you invite upload copy CV click Apply Now button Fostering culture belonging inclusivity Committed creating workplace individual feels valued respected included Equal Opportunity Employer actively cultivate inclusive culture diversity thrives empower colleagues meaningful change initiatives DEI focus groups value champion network Like peers recognise fostering inclusivity ongoing journey remain steadfast commitment progress By measuring efforts regular assessments listening feedback employees strive impact responsive evolving workforce Together want build workplace everyone bring authentic selves work believe foundation innovation creativity collective success Connect us company news announcements market insights News Hub You find Moneycorp Facebook Twitter UK Twitter Americas Instagram LinkedIn discover leading way global payments currency risk management

Job description

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FP&A Analyst - London, England

Job summary

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