FP&A Associate
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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...
- FP&A
- Data Analysis
- Excel
- Power BI
- Tableau