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FNZ Group
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FP&A Analyst - Manager

FP&A Analyst - Manager

FNZ Group

4 - 8 years

6 - 10 Lacs

gurugram

Posted:None| Platform:

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Skills Required

excel wealth management financial analysis finance financial planning cima budgeting business partnering forecasting recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Description

The purpose of this role is to support the full range of the financial planning and forecasting activities of FNZ UK Ltd s finance function. Including establishing, managing and maintaining financial forecasts across FNZ UK.

The successful candidate will assist with all elements of the budgeting and forecasting process including modelling, analysis and reporting along with providing business partnering support to the wider business.

The role will report to the UK Finance Director with a further line into the Group FP&A team and will require strong technical ability, good communication skills and a commitment to high quality work.

Specific Role Responsibilities

Maintaining various Excel forecast models and managing data inputs from relevant financial systems and reports, for Monthly and Annual forecasting cycles
Managing the UK Cost & Revenue forecasting process, including regular update cycles and communications with the wider business.
Preparation of monthly cost reporting and updating of relevant financial analysis for regular cost centre meetings.
Analysing monthly ledger data to identify variances to forecast and to highlight any potential risks or opportunities
Preparing ad-hoc reports or analysis to assist with management decision making
Providing business partnering support & challenge to the wider business, including to relevant budget holders and senior management
Serving as a point of contact for general budget/forecast enquiries from the wider business

This role is not in scope for activities which have a direct or indirect impact on CASS processing which takes place within FNZ for FNZ and/or FNZ s clients. There is a requirement to remain up to date with CASS developments and changes as communicated with FNZ.

Experience required

Part or fully qualified accountant (CIMA/ACCA)
Excellent working knowledge of Microsoft Excel with fluency in advanced formulas and functions. Prior experience of Excel modelling would be beneficial.
Good analytical skills with the ability to interpret data and provide meaningful insights
Excellent communication skills with the ability to build strong relationships with colleagues at all levels of the business
Experience working in a fast paced environment with the ability to adapt quickly to evolving business requirements
Ability to manage own workload effectively to meet deadlines
Commercial outlook, willing to use initiative and think laterally to get things done

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FNZ Group

Financial Technology

Auckland

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FP&A Analyst - Manager