Financial Expert for Forecasting and Analysis

4 days ago


Wellington, Wellington, New Zealand Fnz (Uk) Ltd Full time

About Us
At Fnz (UK) Ltd, we're revolutionizing wealth management by harnessing modern technology to simplify complex business operations. Our goal is to empower individuals worldwide to invest in their future on their terms.

Your Role
We're seeking a skilled Financial Analyst to join our team, supporting the growth of FNZ Markets Division across various regions. As a key member, you'll be responsible for managing financial forecasts, budgeting, modelling, analysis, and business partnering.

Key Responsibilities

  • Coordinate the budgeting and forecasting process, owning annual budgets and quarterly rolling forecasts.
  • Maintain and update various Excel forecast models, integrating data from financial systems and regional reports.
  • Analyse monthly ledger data to identify variances, potential risks, and opportunities.
  • Act as a point of contact for general budget/forecast inquiries from the wider business.
  • Assist with regional inputs into ExCo and stakeholder presentations.
  • Prepare ad-hoc reports or analysis, such as ratio analysis, customer, and vendor level analysis.

Required Skills and Qualifications
We're looking for a candidate with strong analytical skills, excellent communication abilities, and fluency in Microsoft Excel, including formulas and functions. Prior experience in Excel modelling is beneficial. You should also have a commercial outlook, ability to work effectively in a fast-paced environment, and manage your workload efficiently.

Benefits
You'll enjoy a competitive salary, comprehensive health insurance, life insurance, additional annual leave days, sick leave, and more. We offer a hybrid 3+2 model combining office and remote work, allowing you to strike a perfect balance between productivity and work-life harmony.



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