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Base pay range

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Overview

We are currently seeking an experienced Management Reporting Analyst to join a leading global financial institution on a contract basis. This is a fantastic opportunity for a finance professional with strong reporting and analytical skills to support the London branch’s Investment and Corporate Banking activities.

Responsibilities

• Support the Head of Management Reporting with day-to-day activities across Investment and Corporate Banking.
• Assist in producing and reviewing monthly management reporting, including committee and business reports.
• Provide input into monthly expense forecasting and the annual business planning process.
• Report monthly results to Head Office, including Forecast, Actuals, and Budget analysis.
• Conduct performance reviews with business units, analysing expense results and identifying efficiency opportunities.
• Analyse expense trends and deliver insightful commentary against budget, forecast, and prior periods.
• Work with cost allocation models across multiple departments to support monthly allocations.
• Contribute to the rollout of Oracle Cloud within Finance for reporting activities.
• Manage various ad hoc requests and reporting needs as they arise.

Experience & Skills

• A proactive team player with the ability to work independently.
• Strong analytical, data manipulation, and presentation skills.
• Excellent communication skills, able to present technical financial data to non-financial stakeholders.
• Proven experience in budgeting, forecasting, and management reporting.
• Strong knowledge of accounting principles.
• Advanced Microsoft Excel skills; experience with Oracle Hyperion and Essbase advantageous.

Qualifications

• Undergraduate degree or equivalent professional experience.
• Professional accounting qualification (ACCA, ACA, CIMA, or equivalent) preferred.

Package

• 3 days on site, 2 days from home

Seniority level

• Mid-Senior level

Employment type

• Contract

Job function

• Accounting/Auditing and Analyst

Industries

• Financial Services, Investment Banking, and Banking