Senior Finance Director, Financial Planning

1 month ago

London, United Kingdom AltFi Ltd Full time

The Finance Manager is responsible for providing financial information that guides business decisions in order to deliver on strategic pillars and achieve corporate revenue targets for the international markets for MoneyGram’s Digital business. This role will work with the Head of MGO International and functional leaders to provide analytical and financial insights in addition to being responsible for annual budgets, forecasts, trend analysis, and internal management reporting across all country sites.
Responsible for generating, analyzing, and reporting on recurring financial performance versus plan, forecast, and ongoing risks & opportunities. Ensure accurate and timely distribution of financial performance results and obtaining business drivers behind performance. Develops annual plan in partnership with the Head of International MGO and the finance organization and monitors and updates regularly throughout the year. Prepares all recurring financial and operational reporting to senior management.
Prepares comprehensive financial and general business presentations that reflect strong strategic thinking and analysis.
Partner with pricing, marketing, product and revenue leaders in respective regions to help guide tactical and strategic decisions.
Develops tools for early identification of financial problems and makes recommendations for resolution of problems. Designs, improves, and maintains financial systems and models.
Performs other ad-hoc analysis and reporting as requested.
Bachelors’ Degree
MBA preferred but not essential.
5+ years in Corporate finance environment, preferably in supporting Business leads with demonstrated strong analytical and problem solving skills
Prior experience in Fintech/Digital and financial services preferred.
ability to interpret complex financial information in easy-to-understand business terms.
Demonstrated ability to create and maintain complex financial models in Excel.
Understands and has demonstrated experience in building processes to ensure timely delivery of information
Excellent PC skills and proficiency in Microsoft Office programs
Exposure to general ledger systems and Arbor Essbase
Job: Financial Planning & Analysis
Finance
: Full-time

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