FP&A Senior Analyst
Description
Who We Are:
Moneycorp powers global payments for corporates, institutions and high net worth individuals, combining worldwide reach with local expertise. With over 45 years of market experience, two banking licences and offices in 11 countries, our technology delivers 24/7 accessibility, while our people deliver award-winning service. In 2024, we supported $1tn+ of payment volume, reaching 190 countries in 130 currencies. Our 32k+ corporate clients benefit from our regulatory resilience with 63+ permissions globally, access to major payment rails, and our proprietary technology.
Moneycorp is a place where energy, commitment, and collaboration are core to our values of shared success. We’re restless in our drive to surpass the expectations of our customers 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 our colleagues is central to our journey as a global business.
Role Purpose:
As a FP&A Senior Analyst you will be responsible for preparing detailed and accurate financial information, including P&L and KPI reporting, across the Moneycorp Group to monitor performance, support decision making and insight creation for the business.
Key activities will include assisting in daily revenue reporting, monthly variance analysis, forecasting and the medium-term plan and Executive reporting within the Group function. The role will be encompassing driving system automation and change improvements across our reporting suite including the Vena reporting system.
Role Responsibilities:
Financial Planning & Forecasting
- Assist the wider Group during the budgeting process, providing support to various business units with completion of templates and review, and maintaining medium term planning (MTP) reporting capabilities in our Vena system including data completeness and accuracy.
- Work with the business to prepare regular financial forecasts of both the P&L and balance sheet.
Reporting
- Support in the daily reporting of Financial Institutions Group (FIG) and Group revenue.
- Preparation of financial reports including monthly Board report and business KPI reporting, with commentary on trend analysis.
- Manage reporting functionality and development of tailored reports to meet different stakeholder needs in both Vena and Tableau.
Business Partnering and strategic analysis
- Analysis and monitoring of key operational metrics including KPI reporting across the Group through Tableau analytics.
- Assist regional and support business units with reporting and analysis of operational performance, with a focus on supporting the Corporate & Private businesses.
- Ad hoc analysis to support deep dives into performance, for example cost analysis, client profitability etc.
Systems
- Ensure data accuracy and completeness within FP&A reporting systems including data-loads from underlying source systems and back-end infrastructure.
- Maintain Vena inventory of reporting suite, making updates in line with business needs.
- Be a key point of contact in the team to support wider-finance and the business with reporting in Vena and Tableau.
Collaboration
- Collaborate with other members in the Group FP&A team to ensure workload is balanced and continued growth is supported across the team.
- Regular touchpoints with business unit heads to ensure business unit is supported with timely, relevant and accurate financial information.
What We’re Looking For:
Essential Knowledge, Skills & Experience:
- Previous experience in ‘Business Performance Management’ and / or ‘Financial Planning and Analysis’ in a large organisation, ideally in Financial Services.
- A good understanding of financial data, data controls and how to process large datasets
- Reliable in running critical processes / keen on process improvement
- Proficient in Excel
- Ability to produce clear, concise presentations for executive and external stakeholders with strong attention to detail
- Experience with SQL, Tableau, or Power BI for data extraction, analysis, and visualisation
- Detail-oriented with a curiosity to learn and develop
- Strong time management, able to manage deadlines effectively while communicating clearly with stakeholders
- Works collaboratively within a team environment
- Comfortable constructively challenging ideas and contributing to continuous improvement
Desirable Knowledge, Skills & Experience:
- Knowledge of Vena system (an advantage but not essential)
- Experience supporting system improvements, automation, or reporting transformation initiatives
- Financial services experience (beneficial but not essential)
Education / Qualifications:
- Fully qualified accountant (ideally CIMA or ACA)
Languages:
- English
Please note: This is a full-time, permanent position with an opportunity to work hybrid within our London office.
What you get in return: This role offers a competitive salary, a structured commission plan, plus a benefits package including private medical health insurance.
Fostering a culture of belonging and inclusivity
We're committed to creating a workplace where every individual feels valued, respected, and included. As an Equal Opportunity Employer, we actively cultivate an inclusive culture where diversity thrives, and we empower our colleagues to drive meaningful change within our organization through Employee Engagement initiatives and value champion networks.
Like many of our peers, we recognize that fostering inclusivity is an ongoing journey, and we remain steadfast in our commitment to progress. By measuring our efforts through regular assessments and listening to the feedback of our employees, we strive to ensure that our initiatives are impactful and responsive to the evolving needs of our workforce.
Together, we want to build a workplace where everyone can bring their authentic selves to work, as we believe this is the foundation of innovation, creativity, and collective success.
Interested?
If this role sounds like a good fit for you, please click on the “Apply Now” button to submit your application.
For discover more about Moneycorp and how we’re leading the way in global payments and currency risk management, please visit our News Hub and various social media platforms Facebook, Twitter UK, Twitter Americas, Instagram, LinkedIn.