Fp&a Analyst

FNZ Group

Edinburgh, United Kingdom
Hybrid
Excel modelling with advanced functions
Budgeting and forecasting processes
Financial data analysis and reporting
The Group FP&A team is responsible for establishing, managing and maintaining financial forecasts across the entire FNZ Group

Job Summary

  • The Group FP&A team is responsible for establishing, managing and maintaining financial forecasts across the entire FNZ Group.
  • The role involves assisting with budgeting, forecasting, analysis, reporting, and providing business partnering support to the wider business.
  • FNZ is a global wealth management platform partnering with leading financial institutions and empowering nearly 30 million people to invest in their future.

Matching Summary

The Group FP&A team is responsible for establishing, managing and maintaining financial forecasts across the entire FNZ Group.

Skills & Requirements

Must-have

  • Excel modelling with advanced functions
  • Budgeting and forecasting processes
  • Financial data analysis and reporting
  • Business partnering with senior management
  • Managing financial forecast models
  • Strong communication skills

Nice-to-have

  • Experience with PowerBI, Qlik, Anaplan
  • Ability to adapt quickly in fast paced environment
  • Commercial outlook and lateral thinking
  • Providing ad hoc strategic project analysis

Key Requirements

  • Fully qualified accountant (CA/CIMA/ACCA)
  • Experience delivering planning and forecasting processes
  • Commercial experience using planning and reporting tools

Work Rights

Not specified

Tailored Resume

Cover Letter