Key Accountabilities:
- Partner with the Senior Manager, Directors and Senior Director of FP&A to deliver insight into the financial performance of the Money Movement business, with a focus on Cross鈥態order, Collections and Sponsored Model products.
- Own FP&A financial reporting systems, including deep understanding of Visa reporting, consolidation tools, and end鈥憈o鈥慹nd data flows.
- Act as a champion for the FP&A planning tool and AI鈥慹nabled process enhancements.
- Lead budget and reforecast loading, working closely with stakeholders across the business.
- Own the monthly reporting framework, delivering timely performance insight to senior leadership.
Day鈥憈o鈥慏ay Responsibilities:
- Produce monthly P&L, KPI reporting and executive鈥憀evel performance packs, ensuring full reconciliation between management reporting and the general ledger (Oracle GL / Hyperion).
- Deliver month鈥慹nd revenue, opex, capex and investment analysis, including flash reporting and variance commentary.
- Maintain accurate cost centre, allocation, FTE and client profitability reporting to support legal entity, transfer pricing and management reporting requirements.
- Own budgeting, reforecasting and rolling forecast processes, including submissions to Oracle and consolidation of detailed planning models.
- Develop and maintain analytical models and dashboards to support forward planning, decision鈥憁aking and stakeholder engagement.
- Partner with BI teams and regional stakeholders to enhance data鈥慸riven insights and support business growth.
This is a hybrid position. Expectation of days in the office will be confirmed by your Hiring Manager.