Role Overview
Supports periodic forecasting, annual budgeting, variance analysis, and financial planning processes. Collaborates with the Group FP&A function to provide financial planning, reporting, and analysis for global executive leadership.
What You Will Do
Produce forecast updates, variance analysis, and performance reporting. Maintain and enhance financial models to support planning and scenario analysis.
Why It Might Be a Fit
An experienced financial analyst with a passion for financial planning, financial reporting, and data-driven decision-making will be a good fit for this role.
Requirements
- Proven 2-5 years of experience within FP&A, Commercial Finance, Financial Analysis, or Management Information roles
- Background in financial services, FinTech, platform businesses, or other complex commercial environments
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Proficiency in financial modelling, forecasting, and planning
- Proficiency in financial software, Excel (advanced), PowerPoint (advanced), Anaplan, and Business Intelligence tools
To apply for this job please visit fnz.wd3.myworkdayjobs.com.
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