Senior Finance Analyst

New

MonzoFinancial services

We're open to distributed working within the UK (with the expectation of occasional work from our London office for key meetings).Full-TimeSenior

Salary£56,000 - £75,000 + Incentive Awards tied to performance.

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Job Details

Have hands-on experience in FP&A, commercial finance or management accounting.
Have independently owned financial forecasts, management reporting and financial performance analysis.
Be highly proficient in Excel or Google Sheets.
Have experience building and maintaining driver-based financial models, scenario analysis and reconciliations.
Demonstrate experience challenging forecasts and identifying underlying business drivers.
Have independently prepared and presented financial analysis to senior business stakeholders.
Have experience evaluating business cases, supplier commitments or cost initiatives, quantifying financial impacts and tracking expected benefits.
Have improved financial processes, forecasting models or reporting with measurable benefits.
Have helped develop colleagues through coaching, peer review or sharing modelling techniques.

Own operating expense planning and forecasting for allocated Collectives and Disciplines, maintaining financial models and explaining movements in the expected full-year position.
Investigate cost variances across cost lines, suppliers and business activities, identify underlying drivers, and recommend quantified risks, opportunities and actions.
Lead monthly performance discussions and present financial insight to senior stakeholders, challenging expenditure and agreeing actions.
Evaluate investments, supplier commitments, organisational changes and cost initiatives, including affordability, in-year impact, annualised run-rate and expected benefits.
Identify cost-efficiency opportunities with Procurement and business owners, quantify savings and track delivery against financial baselines.
Oversee month-end actuals, accruals, forecast assumptions and financial commentary, resolving issues and escalating material risks.
Provide technical guidance, review analysis and help less experienced analysts develop their financial judgement.
Improve forecasting, data quality, controls and reporting processes in collaboration with Finance Data and colleagues.

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