FP&A Associate

FP&A Associate Key Responsibilities Support periodic forecasting, annual budgeting, variance analysis and financial planning processes. Support planning inputs from business stakeholders across the Group. Produce forecast updates, variance analysis and performance reporting. Maintain and enhance financial models to support planning and scenario analysis. Support the embedding and ongoing development of Anaplan, FNZ's new planning system. Collaborate closely with the Group FP&A function, assisting in financial planning, reporting and analysis required for global executive leadership that drives strategic decision-making. Analyse large volumes of financial and operational data to provide actionable insights. Produce high-quality financial reports tailored to internal stakeholders.…