FP&A Manager
Location: Providence, RI, United States
Share:
Description
Who We Are
Moneycorp is a world-leading cross-border payments business with banking licenses and operations across the entire value chain of the international payments and foreign exchange industry. With over 40 years of market experience and industry knowledge, at the heart of our culture is strong relationships and trust. Our mission is to reduce friction and help clients navigate the complex global payments market.
Moneycorp prides itself in attracting some of the world’s top talent. As we continue to expand into new territories, there are considerable opportunities for growth for newcomers and the learning possibilities are endless. The foundation of our success is our people, and nurturing a culture of belonging for all of our colleagues is central to our journey as a global business. We welcome you to be part of a team which has a passion for the business, all within a collaborative and supportive working environment that has ultimately translated to a unique exciting business.
The Role
To provide detailed and accurate financial information across Moneycorp US, Inc. and across the organization in order to monitor financial performance, reduce financial risk to the business, and support decision making.
Working closely with the FD – North America and the NA Finance team, Group CFO organization, and NA business leadership to produce the 3-year plan, annual budget and regular re-forecasts. Ongoing leadership, development, and enhancement of foundational FP&A processes, governance, reporting and business analytics.
Project work will be diverse and include establishment of sound process and commercial analysis of the businesses operations to support local leadership and align to Group CFO governance structures and processes.
Duties
- Play a leading role in the financial planning of the business including building the 3-year plan and leading the annual budget process across for North America, in conjunction with Group cadences and structures. '
- Regular dialogue with senior leaders in the business to ensure that financial forecasting is accurate and that logical and objective financial analysis is at the heart of the decision making and strategy.
- Business case development and support, as needed.
- Production of monthly flash-forecasts working with business unit heads to reforecast on a rolling-basis and balance of year.
- Oversight to, and enhancement of, regular management information reporting packages to provide actionable insight for business leadership (from business drivers to business results).
- Analysis and monitoring of key operational metrics including KPI reporting of sales, the payment network and the supply chain.
- Assist in monitoring the delivery of the medium-/long-term strategic objectives of the business, benchmarking against the original assumptions, and internal / external influences.
- Responsibility for setting direction, monitoring work and quality of output for self and team; heavy influence to other aspects of NA Finance team.
Who You Are
- Bachelor’s degree from an accredited institution in Finance or Accounting
- Master’s degree and/or CFA a plus
- Previous experience within FP&A (3-5 years) in a large, int’l organization.
- Payments experience a plus. Experience producing detailed financial models including 3-year plans, annual budgets and reforecasts.
- Previous direct-line report management experience desired.
- Advanced Excel skills, including financial modelling, sensitivity analysis, versatile reporting tools, etc.
- Ability to produce clean and concise summary presentations for Executives and external stakeholders' review; with solid capability to explain complex concepts simply.
Everyone is Welcome!
We're committed to creating a workplace where every individual feels valued, respected, and included. As an Equal Opportunity Employer, we actively cultivate an inclusive culture where diversity thrives, and we empower our colleagues to drive meaningful change within our organization.
Share:
Interested in working for Moneycorp?
There’s never been a more exciting time to join Moneycorp. We’re proud to be playing a pivotal role in shaping the future of the payments industry and we’d be delighted to hear from you if you feel you’d be a good fit for us.