Overview
In this role, you will support forecast, reporting and expenses control for Monzo’s subsidiary entities while guiding strategic project cost management. You will be the subject matter expert for intercompany processes, ensuring timely, accurate transactions and strong governance. The role blends financial planning with project work, exposing you to forecasting, reporting, governance and process improvement across Finance and the business. You’ll collaborate with Finance Partners, Financial Control and FP&A to deliver high-quality financial insight that informs decisions. This is an opportunity to shape financial processes in a fast-growing digital bank with a focus on continuous improvement.
Pay / Benefits
- hybrid working in London with flexible home arrangements
- 1,000 learning budget per year
- Macbooks provided
- home setup support for remote workers
- flexible working hours
- incentive awards linked to performance
Responsibilities
- Produce monthly forecasts, variance analysis and reporting for subsidiary entities
- Administer and coordinate the intercompany charging process to ensure accuracy and timeliness
- Prepare financial reporting for strategic projects with spend monitoring and risk/opportunity highlighting
- Support month-end activities with journals, reconciliations, accruals and reporting schedules
- Investigate variances and explain drivers behind spend, forecasts and project performance
- Collect forecast inputs from stakeholders and resolve data issues to improve financial information quality
- Maintain financial models, templates and process documentation to drive governance and efficiency
- Support investment business cases by gathering data and validating assumptions
- Identify opportunities to automate manual activities and improve finance processes
- Support finance transformation initiatives through testing, implementation and continuous improvement
Key requirements
- Strong analytical skills to interpret financial data and derive insights
- Excellent attention to detail with multi-priority management
- Confidence handling large datasets and data-driven problem solving
- Strong organization and planning to meet deadlines
- Clear written and verbal communication for financial information
- Collaborative approach with Finance and business stakeholders
- Curiosity and continuous improvement mindset
- Automation mindset and ability to define opportunities and work with tech teams
- Problem solving with data-driven root-cause analysis and viable solutions
- Continuous improvement mindset and passion for best practices
- collaborative
- attention to detail
- curiosity
- financial forecasting
- variance analysis
- intercompany accounting
…