CME Group

Finance Analyst

CME Group
London (Greater) (GB)
05 Jan 2023
05 Feb 2023
Approved employers
Approved employer
Contract type
Full time

We currently have a rare opportunity to join the FP&A Finance Team at OSTTRA during an exciting period of intense business and systems transformation. This is a great career move for someone who enjoys working in a dynamic, change environment to help design and implement new processes and reports; it will not suit someone who would prefer to operate established procedures.


Accountabilities will include:


  • Being the key point in FP&A for all staff costs queries. Keeping the staff costs detailed planning model updated to produce a rolling forecast and being able to explain month-on-month movement and variance to budget


  • Building close relationships with HR and finance contacts, both within Osttra and our external service providers (CME and S&P)


  • Owning many of the month end processes for the Osttra finance team, including data loads to our reporting and budgeting tool (Prophix)


  • Providing support for upcoming ledger and HR system (Workday) migrations; understanding the impact on the finance team’s processes and redesigning them as needed


  • Ensuring all processes are properly documented


  • Supporting the finance business partner and wider FP&A team with analysis and other tasks


Candidate experience and skills:


  • Part qualified/recently qualified accountant preferred


  • Inquisitiveness about the business, its financials and processes


  • Ability to make practical proposals to improve processes, both within finance and other functions


  • Proven ability to plan and prioritise own workload to meet deadlines


  • strong communication skills to be able to explain processes and issues to colleagues


  • Personable and professional approach given the need to interact with a wide range of stakeholders both in Osttra and our service providers


  • History supporting a business operating under a matrix leadership structure


  • Experience of working in a company undergoing large-scale change


  • Experience of companies with operations in multiple locations and currencies


Similar jobs

Similar jobs