Financial Business Analyst
Employer · Morgan Stanley
Financial analystAccountantTemporaryBudapest
The successful candidate will report to the local team leader as part of the Technology Finance & BM team. Responsibilities include supporting finance and business management functions such as expense management, budgeting, forecasting, and ad hoc reporting.
Tasks
- Partner with Senior Business Manager, IT Department leadership, Finance, Sourcing
- Collaborate in cross-department efforts for annual budgeting, monthly forecasting, strategic investments, and cost efficiency
- Develop, analyze, and present findings in response to senior management requests, focusing on budget, workforce, and program deliverables
- Ensure financial transparency and accountability through detailed and accurate reporting including analysis of actual versus budget
- Preparation of commentary for the monthly and quarterly expense review packs
- Create capital and vendor spend reporting from Power BI
- Report project cost to multiple levels of stakeholders in a clear, concise and transparent fashion
- Support new systems and functionality enhancements
- Seeking process improvement opportunities
- Actively participate in AI adoption
Conditions & benefits
The chance to work in the Finance department of a top-tier financial institution and gain first-hand insight into the businessOpportunity to collaborate with senior stakeholders across locationsOutstanding corporate and team culture with international exposureOpportunity to work from home and excellent work conditions when working from the office
Requirements
- Strong interpersonal and communication skills, both verbal and written
- Ability to work across functional disciplines and engage with all levels of the organization
- 3 years of relevant experience in resource or budget planning
- Strong Excel and PowerPoint skills
- Understanding of general finance and accounting principles
- Ability to work toward a common goal with team members
- Demonstrates the ability to work independently in a high-pressure environment
- Strong problem-solving and analytical skills
- Strategic planning ability to inform stakeholders and drive decision-making processes