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.
- Positive 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

Skills: Variance Analysis, Data Analysis, Financial Modeling

Experience: 4.00-8.00 Years

📌 FP&A Analyst - Manager (Gurugram)
🏢 FNZ Group
📍 Gurugram