Project Controls & Financial Analyst supporting NNSA's nuclear deterrence mission. Delivering insights on budget, cost, and schedule across national security laboratories.
About the role
- FP&A Manager role at Moneycorp providing financial information and support for strategic decision making across North America. Leading financial planning processes including annual budgets and forecasts.
Responsibilities
- Provide detailed and accurate financial information across Moneycorp US, Inc. and across the organization in order to monitor financial performance, reduce financial risk to the business, and support decision making
- Working closely with the FD – North America and the NA Finance team, Group CFO organization, and NA business leadership to produce the 3-year plan, annual budget and regular re-forecasts
- Ongoing leadership, development, and enhancement of foundational FP&A processes, governance, reporting and business analytics
- Play a leading role in the financial planning of the business including building the 3-year plan and leading the annual budget process across for North America
- Regular dialogue with senior leaders in the business to ensure that financial forecasting is accurate and that logical and objective financial analysis is at the heart of the decision making and strategy
- Business case development and support, as needed
- Production of monthly flash-forecasts working with business unit heads to reforecast on a rolling-basis and balance of year
- Oversight to, and enhancement of, regular management information reporting packages to provide actionable insight for business leadership
- Analysis and monitoring of key operational metrics including KPI reporting of sales, the payment network and the supply chain
- Assist in monitoring the delivery of the medium-/long-term strategic objectives of the business, benchmarking against the original assumptions, and internal / external influences
Requirements
- Previous experience within FP&A (3-5 years) in a large, int’l organisation
- Payments experience a plus
- Experience of producing detailed financial models including 3 year plans, annual budgets and reforecasts
- Previous direct-line report management experience desired
- Advanced analytic skills in softwares related to, including; financial modelling, sensitivity analysis, versatile reporting tools, etc. (e.g., Excel, PowerBI, Tableau, SQL querying, etc.)
- Ability to produce clean and concise summary presentations for Executives and external stakeholders
- Excellent analytical skills with strong attention to detail
- Well-developed organization and prioritization skills
- The ability to work under pressure in a fast paced environment
- Critical and analytical thinking, strong problem solving skills
- Effective communicator, both written and verbal
- Bachelor’s degree from an accredited institution in Finance or Accounting
- Master’s degree in business or finance; CFA a plus
Benefits
- Competitive salary with bonus
- Comprehensive benefits package
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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