Hybrid Senior Finance Analyst - 12 Month FTC

Posted 1 hour ago

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About the role

  • Senior Finance Analyst providing analytical support for the Cost and Financial Analysis teams in London. Focused on P&L costs and Technology Development Financials under a hybrid work model.

Responsibilities

  • Provide functional and analytical support for the Cost team and wider Financial Analysis team
  • Support the Financial Analysis team with a focus on P&L costs, Management Information and Technology Development Financials
  • Cost reporting and analysis
  • Quarterly forecasts
  • Initiatives and project support
  • Management Information for senior executives
  • Board pack preparation
  • Adhoc analysis to assist with management decisions
  • BNY Group reporting
  • Maintaining Anaplan to provide accurate P&L reporting to the wider business
  • Prepare for month end & monthly cost review, variance analysis
  • Month end transactions review
  • Support the PMG financials process working closely with Technology to ensure accuracy of monthly actuals and forecast
  • Assist with the cost tracking and reporting of the strategic initiatives for the wider business and BNY
  • Proactively develop and work with the Corporate Product Team to maintain and improve Anaplan used for Technology Development financials and P&L reporting
  • Support the Business Partners with any cost queries
  • Assist in preparation for monthly management information for senior executives’
  • Support internal stakeholders on ad hoc queries where required
  • Monthly reconciliations between Ledger data and HR/Technology Development Financial data to ensure alignment
  • Support in the annual audit for any cost related queries
  • Prepping expenses report
  • Pulling together market data steer co pack and attending meetings
  • Support with onshore invoice tasks

Requirements

  • Qualified accountant (ACA, CIMA or ACCA)
  • Strong academic background
  • Strong numerical, analytical and problem-solving skills
  • Attention to detail
  • Strong excel skills (pivot tables, vlookups etc)
  • Previous experience using Anaplan or similar tools
  • Proactive, enthusiastic and keen to learn
  • Analytical and questioning mindset
  • Self-motivated and organised
  • Ability to work independently as well as part of a team
  • Team player
  • Good communication skills (oral and written)

Job title

Senior Finance Analyst - 12 Month FTC

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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