Finance Analyst – Intercompany & Forecasting

Monzo; Greater London; Hybrid; GBP 46,000 - 58,000; Full time

Benefits offered by this job

Incentive awards

Hybrid working

Job summary

Monzo is seeking a Finance Analyst in London to support subsidiary entities with forecasting, reporting and intercompany controls. The role blends FP&A with project-based work, offering exposure to governance, data-driven decision making, and collaboration across Finance and the wider business.

You will work with Finance Business Partners and Group FP&A to provide high-quality financial information, while improving processes and automation opportunities.

Qualifications

• Forecasting monthly forecasts, variance analysis and reporting for subsidiary entities.
• Own intercompany charging process administration and coordination.
• Prepare financial reporting for strategic projects and monitor budgets.
• Support month-end activities with journals, reconciliations and accruals.
• Investigate variances and explain drivers behind spend, forecasts and project performance.

Responsibilities

• Produce monthly forecasts and variance analyses for subsidiaries.
• Coordinate intercompany charges and ensure timely, approved processing.
• Prepare reporting for strategic projects and monitor budget delivery.

Skills

Forecasting

Variance analysis

Intercompany accounting

Financial reporting

Month-end close

Data analysis

Financial modelling

Process improvement

Stakeholder management

Job description

Monzo is seeking a Finance Analyst in London to support subsidiary entities with forecasting, reporting and intercompany controls. The role blends FP&A with project-based work, offering exposure to governance, data-driven decision making, and collaboration across Finance and the wider business.

You will work with Finance Business Partners and Group FP&A to provide high-quality financial information, while improving processes and automation opportunities.