FP&A Analyst - Manager

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