Support the Global Financial Controls team in administrative tasks and financial analysis. Collaborate globally while developing Excel and other software skills in a hybrid work model.
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
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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