Finance Analyst: Intercompany & Forecasting

Monzo; Greater London; Híbrido; GBP 46 000 - 58 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid London office environment

Learning budget £1,000 annually

Macbooks provided for all employees

Resumo da oferta

Monzo in London is seeking a Finance Analyst to support intercompany operations, forecast and report on subsidiary expenses, and drive governance for strategic projects. You’ll partner with Finance Business Partners, Financial Control, and Group FP&A to deliver high‑quality financial information that informs decisions.

The role blends planning and project work, with a focus on automation, process improvement and data efficiency across the finance function in a hybrid office setting.

Qualificações

• Strong analytical skills with the ability to interpret financial data and identify meaningful insights.
• Excellent attention to detail, producing accurate work even when managing multiple priorities.
• Confidence working with large datasets and using data to solve business problems.
• Strong organisation and planning skills, delivering work to agreed deadlines.
• Clear written and verbal communication skills, able to explain financial information simply.
• A collaborative approach, building positive relationships with colleagues across Finance and the wider business.
• Curiosity and a continuous improvement mindset, always looking for better ways of working.
• Personal accountability, taking ownership of work and following through on commitments.
• Automation and technology mindset with the ability to identify manual processes, define automation opportunities and partner with technical teams to implement scalable solutions.
• Analytical and problem solving capability with the ability to use data and insight to identify root causes, evaluate options and implement practical, value adding solutions.
• Continuous improvement mindset with a passion for challenging the status quo, embedding best practice and creating a culture of operational excellence and learning.

Responsabilidades

• Producing monthly forecasts, variance analysis and reporting for Monzo's subsidiary entities, ensuring forecasts remain accurate and well understood.
• Owning the administration and coordination of the intercompany charging process, ensuring transactions are processed accurately, approved correctly and completed to timetable.
• Preparing financial reporting for strategic projects, monitoring spend against approved budgets and highlighting financial risks, opportunities and delivery performance.
• Supporting month end activities by preparing journals, reconciliations, accruals and reporting schedules in partnership with Financial Control.
• Investigating financial variances and explaining the commercial drivers behind changes in spend, forecasting assumptions and project performance.
• Working with stakeholders across Finance and the business to gather forecast inputs, resolve data issues and improve the quality of financial information.
• Maintaining financial models, reporting templates and process documentation to improve consistency, governance and operational efficiency.
• Supporting investment business cases by gathering financial information, validating assumptions and preparing analysis for decision making.
• Identifying opportunities to automate manual activities and improve finance processes through better use of systems and data.
• Helping deliver finance transformation initiatives by supporting testing, implementation and continuous improvement projects.

Conhecimentos

Forecasting

Variance analysis

Intercompany processes

Financial reporting

Stakeholder management

Month end activities

Process improvement

Automation opportunities

Data interpretation

Collaboration

Problem solving

Ferramentas

Excel

Data analysis tools

Descrição da oferta de emprego

Monzo in London is seeking a Finance Analyst to support intercompany operations, forecast and report on subsidiary expenses, and drive governance for strategic projects. You’ll partner with Finance Business Partners, Financial Control, and Group FP&A to deliver high‑quality financial information that informs decisions.

The role blends planning and project work, with a focus on automation, process improvement and data efficiency across the finance function in a hybrid office setting.