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Location: Edinburgh or London
Contract Type: 9-Month FTC
Working Pattern: Hybrid (3 Days on site)
Role Overview
The Group FP&A team is part of the FNZ Group Finance function and is responsible for establishing, managing and maintaining financial forecasts across the entire FNZ Group. 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 directly to the Senior Group FP&A Manager and will require strong technical ability, good communication skills and a commitment to high quality work.
Role Responsibilities
Assisting with the Group forecasting process, including regular update cycles and communications with the wider business
Assisting with consolidating regional inputs into C-suite management and stakeholder reports on a monthly, quarterly and annual basis
Preparing and enhancing ad-hoc reports or analysis to assist with management decision making
Assisting with the provision of business partnering support to the wider business, including to relevant budget holders and senior management
Assisting with maintaining various Excel forecast models and managing data inputs from relevant financial systems and regional reports
Analysing monthly ledger data to identify variances to forecast and to highlight any potential risks or opportunities
Serving as a point of contact for general budget/forecast enquiries from the wider business
Performing ad hoc analysis for strategic projects or funding workstreams such as long-term planning, stakeholder Q&A and/or stress casing
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.
Essential Experience Required
Experience of being involved in the delivery of planning and forecasting processes
Fully qualified accountant (CA/CIMA/ACCA)
Experience of excel modelling and use of advanced functions is essential; PowerQuery, XLOOKUP, GroupBy, PivotBy
Evidencing commercial experience using planning and reporting tools
Strong 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.
Desired Experience
Evidencing commercial experience using the following tools; PowerBI, Qlik, Anaplan
Right from day one, you will work alongside exceptional, multicultural teams - experts in their respective fields - who will inspire and challenge you to make your greatest impact.
Be part of a highly successful, rapidly growing, global business that is leading the delivery of financial services via cloud computing and partners with some of the world’s largest companies.
Working in a flexible and agile way that meets the needs of the business and personal circumstances.
Remuneration, significant financial rewards and career advancement is based on individual contribution and business impact rather than tenure or seniority.
Commitment to Equal Opportunities
At FNZ, we recognise that diversity, equity and inclusion are important factors contributing to our success. We embrace the unique perspective and capabilities of our current and future employees, which will help us continue to drive innovation and achieve our business goals. Recruitment decisions at FNZ are made in a non-discriminatory manner without regard to gender, ethnicity/race, faith, age, nationality, gender identity, sexual orientation, marital status, socio-economic background, disability or military veteran status where all applicants and employees are valued and respected.
In addition, we want to ensure accessibility needs are well supported, if you require specific support please advise us.
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