Finance Analyst
Moneycorp is a global payments ecosystem provider that enables businesses and individuals to thrive beyond borders. The Finance Analyst role is crucial for assisting in commercial finance reporting, business planning, and automation while collaborating with stakeholders to prepare and report on business conditions and forecasts.
Responsibilities
- Understand the key business drivers to analyze the performance of business units and shape future forecasts and decision-making information
- Assist in preparation of monthly flash forecasts, reviewing, identifying and explaining unusual items
- Assist in the evolution and management of monthly financial pack by adding to the financials KPI reporting used to understand the business drivers
- Identify areas for improvement in reporting and performance
- Develop and build working relationships across the business and the global finance organization
- Identify and escalate information bottlenecks and delays to management
- Assist in the creation and modelling of key forecast assumptions and critically review/challenge business unit assumptions supporting the medium-term plan
- Form additive opinions on forecasting assumptions through historical trend analysis and commercial/industry knowledge
- Assist in the preparation of budget templates to support key budget/forecast assumptions
- Support management in the delivery of key initiatives by tracking and reporting on the medium-term plan
- Leverage existing knowledge and learned internal workings to support key Financial Control processes and procedures
- Support the synthesis of large unstructured data sets and assist in driving further automation
Skills
- 1-3 years of relevant work experience in financial analysis
- Highly capable in financial modelling and excel
- Advanced knowledge of Excel, PowerPoint and Word
- Demonstrable ability to question and analyse financials and business drivers
- Relevant Finance or Accounting degree required
- Database knowledge
- Experience in the FX payments or financial services industry
- Experience working in a FP&A and/or Accounting team
- Macros modelling experience
- Experience using SQL database management and writing SQL queries
- Working knowledge of reporting and dashboarding via Tableau (or equivalent)
- FMVA certification highly desirable
- Part qualified or newly qualified ACCA/CIMA/ACA/CPA a plus
Benefits
- Discretionary bonus
- Comprehensive benefits package
Company Overview