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
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