Related skills
bigquery looker sql fp&a powerbi📋 Description
- Review and validate opex transactions for accuracy and cost allocation
- Maintain cost tracking models with latest assumptions
- Prepare cost reviews and presentations with forecasts and risks
- Collaborate with non-finance teams to update opex estimates
- Support forecasting with inputs, assumptions, and packs
- Maintain clear cost models with documented logic
🎯 Requirements
- Experience in FP&A, accounting, economics, analytics or statistics
- Qualification or working towards accounting qualification
- Advanced Excel/Sheets formulas
- Experience in business modelling and data visualization
- SQL knowledge or BigQuery
- Looker/PowerBI experience
- SAP and/or Anaplan experience
🎁 Benefits
- £1,000 learning budget each year
- Hybrid UK role with flexible working from home
- Benefits information on Careers page
- Opportunity to impact Monzo customers and cost efficiency
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