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

Skills Required

Financial Modeling, Data Analysis, Variance Analysis