Key skills
AnalyticsBudgetingDecision Making
About this role
Role Overview
- Assist in providing detailed and accurate financial information across the Moneycorp Group to monitor performance, support decision making and reduce financial risk
- Assist the Group FP&A team during the budgeting process, providing support to various business units with completion of templates
- Support in the daily reporting of FIG and Group revenue
- Preparation of data points for financial reports for Group and regions, including Board and Exco
- Load KPI and financial data in various forms to and from different systems
- Assist regional and support business units with reporting and analysis of operational performance
- Ensure data accuracy and completeness within FP&A reporting systems including data-loads from underlying source systems
- Collaborate with other members in the Group FP&A team to ensure workload is balanced
Requirements
- Understanding of Moneycorp data from different sources, applying necessary transformations/analytics to support team deliverables
- Interest in financial services; can appreciate the link between data analytics, finance and commercial value
- Proficiency in Excel to produce reports and work with large datasets
- Naturally curious mindset with ability to experiment with the range of different software used by the team
- Ability to work effectively within a team environment to meet deadlines.
- Part-qualified accountant (ideally CIMA or ACA) / University degree with the desire to obtain professional qualification (CIMA)
Benefits
- Hybrid working model with a minimum of 3 days per week in office and 2 days from home