Finance Operations Analyst

G MASS Consulting; Greater London; On-site; GBP 50,000 - 70,000; Part time

Benefits offered by this job

Contract until February

Job summary

A financial services consulting firm in London is seeking a dedicated consultant to join the Financial Operations Team. You will handle day-to-day finance operations, month-end close, and ledger management, while supporting system migrations and process improvements in a Workday environment. The ideal candidate will have strong experience in finance operations, ideally in financial services, focusing on GL, bank reconciliations, and month-end close. The contract is until the end of February, with a possibility of extension.

Qualifications

• Proven experience in a Finance Operations role.
• Strong experience across GL, bank reconciliations, and month-end close.
• Exposure to ERP systems, ideally Workday.

Responsibilities

• Deliver day‑to‑day Finance Operations activities.
• Perform end‑to‑end invoice matching and postings.
• Complete bank reconciliations and process month-end entries.
• Process journals, accruals, prepayments and month-end entries.
• Support month-end close across multiple entities.
• Perform balance sheet reconciliations in Workday.
• Support Accounts Receivable, Fixed Assets and project accounting.
• Reconcile migrated ledger data and clear legacy backlogs.
• Ensure strong financial controls during BAU, go-live and stabilisation.
• Develop process documentation and SOPs.
• Provide training for onshore and offshore teams on Workday processes.
• Provide cover for Finance Operations team members and assist the Senior Manager with ad-hoc tasks.

Skills

Finance Operations

GL management

Bank reconciliations

Accounts payable

Accounts receivable

Month-end close

Workday

Tools

Workday Financial Management

Job description

G MASS Consulting is seeking a dedicated professional to join one of our London Market Insurance clients as a consultant. You'll be joining the client's Financial Operations Team on an initial short‑term contract until the end of February.

This role plays a key part in day‑to‑day finance operations, month‑end close, and ledger management, as well as supporting system migration, process improvement, and training initiatives within a Workday finance environment.

You will work closely with internal stakeholders, onshore and offshore teams, and senior finance leadership to ensure operational excellence during business‑as‑usual activities and periods of change.

Key Responsibilities

• Deliver day‑to‑day Finance Operations across procurement, invoicing, settlements, and sub‑ledgers
• Perform end‑to‑end invoice matching, settlement runs, and postings
• Complete bank reconciliations, including auto‑matching and first‑notice rules
• Process journals, accruals, prepayments, revaluations, and other month‑end entries
• Support month‑end close activities across multiple entities
• Perform balance sheet reconciliations within Workday
• Support accounts receivable, fixed assets, and project accounting activities
• Reconcile migrated general ledger data and clear legacy ledger backlogs
• Ensure strong financial controls are followed during BAU, go‑live, and stabilisation periods
• Develop and maintain process documentation and SOPs
• Support training for onshore and offshore teams on Workday finance processes
• Provide cover for Finance Operations team members and support the Senior Manager – Finance Operations with ad‑hoc tasks

Requirements

• Proven experience in a Finance Operations role, ideally within Financial Services
• Strong hands‑on experience across GL, bank reconciliations, AP/AR, accruals, and month‑end close
• Exposure to ERP systems, ideally Workday Financial Management

Benefits

Salary: to be discussed, dependent on experience

Length: Contract until end of February, with possibility of extension

Seniority level

Associate

Employment type

Contract

Job function

Accounting/Auditing

Industries

Insurance