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 solid relationships with colleagues at all levels of the business
Experience working in a rapid 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

📌 Fp&a Analyst Gurugram
🏢 FNZ Group
📍 Gurugram