FP&A Associate

Overview

Support FNZ's Group FP&A function with forecasting, budgeting, variance analysis and financial reporting, including ongoing development of the Anaplan planning system.

What you'll do

• 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.
• Analyse large volumes of financial and operational data to provide actionable insights.
• Produce high-quality financial reports tailored to internal stakeholders.
• Track key financial and operational KPIs, monitoring trends and assessing their financial impact.
• Translate non-financial data and key performance indicators (KPIs) into financial metrics and assess their impact on financial models.

What you'll need

• Proven 2-5 years of experience within FP&A, Commercial Finance, Financial Analysis, or Management Information roles as a Finance Analyst/Senior Finance Analyst, or in a similar role with a strong focus on data analysis, planning and reporting.
• Background in financial services, FinTech, platform businesses, or other complex commercial environments.
• Qualified accountant (ACA, ACCA, CIMA or equivalent), with minimum 2-5 years post qualification experience.
• Experience supporting budgeting and forecasting processes together with providing internal stakeholder reports, ensuring accuracy and clarity.
• Proficiency in financial modelling, forecasting, and planning.
• Proficiency in financial software, Excel (advanced), PowerPoint (advanced), Anaplan, and Business Intelligence tools (e.g., Power BI, Tableau, or similar).
• Expertise in handling and analysing large financial datasets, drawing meaningful insights.
• Excellent analytical and problem-solving skills with a keen eye for detail.
• Strong ability to convert non-financial data and KPIs into financial metrics and assess their business impact.
• Ability to work independently in a fast-paced environment, adapting to evolving business needs while managing multiple priorities.
• Strong business acumen with the ability to partner effectively with operational teams and stakeholders.
• Strong communication skills with the ability to present financial data clearly to both financial and non-financial audiences.
• Good understanding of P&L, balance sheet, cash flow and key financial performance drivers.

Details

• Location: Gurugram, India.