Finance Analyst

Welcome to Moneycorp

We’re delighted you’re interested in being a part of Moneycorp.

In the last decade, Moneycorp has transformed from a largely domestic, consumer-focused provider of foreign exchange to an end-to-end global payments’ ecosystem.

With two banking licenses and operations across the entire value chain of the international payments and foreign exchange sectors, we enable businesses, institutions, and individuals to thrive beyond borders.

We help our clients realise their growth ambitions by providing them with worldwide reach, relentless regulatory excellence, and tailored, relevant solutions that resiliently optimise their financial operations.

We’re fervent about pursuing our goals, making substantial contributions to the payments industry, and consistently offering unwavering support to our clients at every stage of their journey.

Moneycorp is a place where energy, commitment to our shared success and collaboration are core to our DNA. We’re restless in our drive to surpass the expectations of our clients and unlock opportunities to support them at every stage of their journey.

The foundation of our success is our people, and nurturing a culture of belonging for all of our colleagues is central to our journey as a global business.

Find out more about Moneycorp’s offering, global footprint and capabilities here:
About Us | moneycorp

This role is a key member of the North American Finance Team that is responsible for assisting in commercial finance reporting, business planning and automation across the business, support will also extend to accounting activity and will liaise with business stakeholders to prepare and report on the business condition, e.g., KPI trending, finance metric reporting, and finance and accounting analysis for the North American business.

The role will also involve working on monthly and quarterly forecasts, annual budgets, medium-/long-term planning, commission calculation and analysis, and any other ad-hoc analysis/projects, as needed.

Monitor and prepare KPI reporting and analyze financials:

• Understand the key business drivers to analyse the performance of business units and shape future forecasts and decision-making information.
• Assist in preparation of monthly flash forecasts, reviewing, identifying and explaining unusual items.
• Assist in the evolution and management of monthly financial pack by adding to the financials KPI reporting used to understand the business drivers.
• Identify areas for improvement in reporting and performance

Work closely with internal and external stakeholders:

• Develop and build working relationships across the business and the global finance organization.
• Identify and escalates information bottlenecks and delays to management.

Support preparation of the annual budget and intra-year forecasting:

• Assist in the creation and modelling of key forecast assumptions and critically review/challenge business unit assumptions supporting the medium-term plan.
• Form additive opinions on forecasting assumptions through historical trend analysis and commercial/industry knowledge.
• Assist in the preparation of budget templates to support key budget/forecast assumptions.

MTP Tracking and Reporting:

• Support management in the delivery of key initiatives by tracking and reporting on the medium-term plan.

Support NA Accounting in key Financial Control processes and procedures as required:

• Leverage existing knowledge and learned internal workings to support key Financial Control processes and procedures.

Process improvement:

• Support the synthesis of large unstructured data sets and assist in driving further automation.

• 1-3 years of relevant work experience in financial analysis
• Highly capable in financial modelling and excel

Desirable:

• Database knowledge
• Experience in the FX payments or financial services industry
• Experience working in a FP&A and/or Accounting team

• Advanced knowledge of Excel, PowerPoint and Word
• Demonstrable ability to question and analyse financials and business drivers

Desirable:

• Macros modelling experience
• Experience using SQL database management and writing SQL queries
• Working…