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WorldRemit // digital money transfer service
 
London    Posted: Thursday, June 06, 2019
 
   
 
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JOB DETAILS
 

About the role

The FP&A Analyst will report into the FP&A Lead. This is a newly created position which will be responsible for owning the monthly investor reporting suite, understanding trends in the business & facilitating the Leadership teams business decision making.

The successful candidate will be a self-starter with proven modelling experience, problem solving abilities, desire to make a difference whilst able to work in a fast-pace environment.

This role is an excellent opportunity to form a deep understanding of the money transfer business model & global trends underlying WR performance; work in a best-in-class transformation driven Finance organisation.

Responsibilities month end tools

  • Ownership of the monthly investor reporting suite including Flash, Board Pack & Rolling Outlook
  • Drive continuous improvement & optimisation to the Flash, Board Pack & Rolling Outlook modelling to improve accuracy level, content & commentary
  • Support the Opex planning process & monthly actuals vs budget variance analysis.
  • Evaluate new initiatives within the relevant functions, proactively identify opportunities for growth or improvement & make recommendations based on understanding of businesss strategic priorities
  • Able to design best-in-class process companywide
  • Build strong working with the Business Partnering & Controllership teams to establish a One Finance brand & achieve coordinated communication to the Business
  • Prepare succinct insight & decision-focused presentations for senior management, Board, Investors & prospect investors, including presentations on business performance, KPIs, strategic investments, recommendations, etc.
  • Support key business decision-making initiatives through ad-hoc analyses & building meaningful financial models.

Requirements

  • Team player attitude & enjoying working collaboratively is a must
  • Strong communication & interpersonal skills with proven ability to identify improvement areas & formulate recommendations
  • Advanced modelling skills (Excel), ability to analyse large volumes of data & provide concise insights & key messages
  • Proven independent thought leader with a pro-active approach & ability to driving change
  • Proven relationship builder & stakeholder management
  • CIMA, ACA, ACCA, part qualified with at least 3+ years experience
  • Ability to solve problems & think creatively capacity to provide pragmatic solutions & have the drive & leadership to implement ideas through to successful conclusion
  • Experience in working in a multinational organisation and/or high growth, dynamic, responsive environment is beneficial
  • Excellent analytical skills applied to a broad range business & industry issues
  • Excellent organisational skills, with the ability to manage expectations & appropriately prioritise
  • Highest standards of accuracy, precision & attention to detail
 
 
 
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