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FP&A Management Reporting Analyst

AT Morgan Stanley
Morgan Stanley

FP&A Management Reporting Analyst

Budapest, Hungary

We offer:
• Work in the Finance department of one of the world's top tier Financial Institutions and gain first-hand insight into the business
• A competitive compensation and benefits package including eligibility for an annual bonus
• Professional development opportunities including access to Morgan Stanley's world-class internal trainings
• Enriching challenges that provide opportunity for constant learning and advancement
• A supportive and vibrant multinational environment, we accept individual differences and believe in tea
• Contingent/Leased assignment working onsite at Morgan Stanley
• Contract via 3rd party agency

You will:
• Produce and deliver monthly and quarterly Financial Control and Management reports on Infrastructure expense position

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• Maintenance and further development of existing reporting portfolio, provide support to senior management team on an ad-hoc basis
• Analyze and understand the drivers of variances between monthly and year-to-date actuals versus budget and estimates
• Liaise with multiple departments (Finance, Corporate Services) to resolve issues
• Provide advice to internal clients on the implications of business trends, issues and firm strategy
• Understand and actively participate in the budgeting and forecasting process for Real Estate
• Automate the reporting and planning process, identify and implement improvements
• Work collaboratively with global counterparts, present product specific financial analysis to stakeholders

You have:
• Bachelor's or Master's degree in Finance, Accounting or Economics
• 0-3 years of relevant proficiency (experienced candidates are welcome as well)
• Excellent English verbal and writing skills
• Sound understanding of Financial statements
• Strong MS Office skills
• Openness to learn new IT applications
• Accuracy, attention to detail,
• Flexibility to adapt to changing environments quickly and effectively

Team Profile:

Budapest Financial Planning and Analysis Real Estate team within the Finance department, is responsible for providing valuable insight to Corporate Services as a Business Unit to support their strategic decision making. The Team prepares run-the-
bank analytical reports which focuses on implications of business trends and future impacts of past events.

About us:

Morgan Stanley provides a superior foundation for building a professional career - a place to learn, grow and achieve. You will be exposed to a truly international and multi-cultural environment that appreciates and respects who you are as a person.
Our state-of-the-art offices in the City Centre have been designed to maximize collaboration.
Interested in flexible working opportunities? Morgan Stanley empowers employees to have greater freedom of choice through flexible working arrangements. Speak to our recruitment team to find out more.
Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximise their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing and advancing individuals based on their skills and talents.

Client-provided location(s): Budapest, Hungary
Job ID: Morgan-549780485466
Employment Type: Other

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • Fitness Subsidies
    • On-Site Gym
    • Pet Insurance
    • Mental Health Benefits
    • FSA
    • Virtual Fitness Classes
    • HSA
  • Parental Benefits

    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
    • Return-to-Work Program
    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Adoption Leave
  • Work Flexibility

    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Company Outings
    • On-Site Cafeteria
    • Holiday Events
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Leave of Absence
    • Volunteer Time Off
    • Personal/Sick Days
  • Financial and Retirement

    • 401(K) With Company Matching
    • Stock Purchase Program
    • Performance Bonus
    • Relocation Assistance
    • Financial Counseling
  • Professional Development

    • Tuition Reimbursement
    • Promote From Within
    • Mentor Program
    • Access to Online Courses
    • Lunch and Learns
    • Work Visa Sponsorship
    • Leadership Training Program
    • Associate or Rotational Training Program
    • Internship Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)