Junior Financial Planning Analyst

  • Monese
  • London, UK
  • Oct 04, 2019
Full time Accounting Banking Finance

Job Description

ABOUT MONESE

At Monese we believe that access to banking and financial services is a right that everybody should enjoy. We are on a mission to ensure that anyone in the world who needs a current account can get one. By using bleeding-edge technology via smartphones, we offer services that are easy to access, simple to use and cheap to run for anybody. The first Monese products already serve well over a million people across the European Economic Area, and we have ambitious plans to add more products and features across many other regions. Monese has offices in London, Tallinn, Lisbon and Berlin.

ABOUT YOU

We are looking for Junior Financial Planning Analyst to join our global finance team. You will be responsible for supporting senior management in producing monthly reports, dashboards, KPIs, developing new insights, coordinating the budget/forecast cycle and play a significant role in supporting the commercial teams.

RESPONSIBILITIES

  • Monitoring, developing and producing of monthly reporting of dashboard/KPIs
  • Monthly P&L analysis comparing actuals vs forecasts and budgets
  • Working closely with the business to provide insightful and commercial commentary
  • Implement performance measures that support leadership
  • Coordinating the budget/forecast cycle
  • Provide input and support for developing processes and systems
  • Driving process efficiency
  • Other ad hoc duties as required

REQUIREMENTS

  • 1 - 2 years of previous experience in a similar position
  • Experience in financial modelling, what-if scenarios, dynamic inputs
  • Excel (intermediate level minimum) and spreadsheet modelling is essential
  • Experience in FP&A / Commercial finance / financial modelling roles
  • Working relevant knowledge of UK accounting
  • Proactive with a hands-on approach
  • Analytical skills and ability to present financial analysis from a business perspective
  • Commercially minded with attention to detail
  • Flexible, team player
  • Numerate, Logical, Enquiring, Analytical with the ability to “drill-down”
  • Advanced excel/google sheets knowledge (preferred but not essential)
  • Previous experience working with NetSuite/Solution (preferred but not essential)

BENEFITS

  • Stock options and competitive salary
  • 25 days holiday (excluding bank holidays)
  • Flexible working schedule and possibility to work from home from time to time
  • Learning and Development Budget
  • Dog friendly office
  • Discount massage and yoga in the office
  • International team of open-minded people in a nice office environment with plenty of perks, snacks and drinks.
  • Opportunity to develop your career within Monese as you will be an important part of a fast-growing company.
  • A horizontal structure where everyone has a voice and makes a direct and valued contribution to building the best product possible.
  • Many fun team events and office socials
  • In and outdoors Monese’s sport activities

Salary and stock options will be dependent on experience and expected scope of contribution around £45,000 for someone with a couple of years of financial modelling experience.