Finance Analyst

Key Responsibilities Financial Planning Analysis Support Support the monthly quarterly and annual financial planning and forecasting processes for TxOD Prepare financial reports and presentations highlighting key performance indicators trends and variances Maintain and update financial models and forecasts based on inputs from business stakeholders Conduct detailed variance analysis to identify and explain differences between actual and planned performance Assist in the preparation of budget documentation and financial projections Business Performance Reporting Prepare regular performance reports for the TxOD leadership team and finance stakeholders Monitor key business metrics and flag significant variances or emerging trends Create data visualizations and dashboards to enhance financial reporting and insights Support ad-hoc reporting requests from senior management and business partners Financial Analysis Conduct financial and operational analysis to support business decision-making Analyze cost structures and identify opportunities for cost optimization Support the evaluation of business cases and investment proposals with financial modeling and analysis Assist in profitability analysis across different projects clients and service lines Research and analyze financial data to provide insights on business performance Commercial Support Assist in the financial assessment of new client opportunities and strategic initiatives Support pricing analysis and commercial evaluations for business proposals Help prepare business cases with financial projections and return on investment analysis Contribute to revenue recognition activities and ensure compliance with accounting standards Process Support Collaboration Support the implementation and improvement of financial processes and controls Ensure accuracy and integrity of financial data across reporting systems Collaborate with the wider FNZ Finance team on group-wide initiatives and reporting requirements Assist in month-end and quarter-end close activities as required Participate in special projects and continuous improvement initiatives The Person The ideal candidate will be a detail-oriented finance professional with strong analytical skills and a keen interest in supporting business growth through financial insights They will be proactive curious and eager to learn with the ability to work effectively both independently and as part of a team They will also Hold a Bachelor s degree in Commerce Finance Accounting Business Administration or related field Have 4-6 years of relevant finance experience preferably in FP A business finance or financial analysis roles Professional qualification CA CPA ACCA CMA completed or in progress is preferred Possess strong financial modeling and analytical skills with advanced Excel proficiency Have experience in financial planning forecasting and variance analysis Demonstrate good understanding of financial statements and accounting principles Show strong attention to detail with excellent accuracy in financial work Have good communication skills with the ability to present financial information clearly Be comfortable working with cross-functional teams and supporting multiple stakeholders Show ability to work in a fast-paced environment and manage competing priorities Have experience with financial systems and ERP platforms SAP Oracle or similar Technology sector or operations finance experience is a plus but not essential The Competencies Analytical Skills Strong analytical and problem-solving abilities with attention to detail Ability to work with large datasets and extract meaningful insights from complex financial information Business Acumen Understanding of business drivers and their financial impact Interest in learning about technology operations and how finance supports business objectives Communication Clear written and verbal communication skills Ability to explain financial concepts to non-finance stakeholders in a simple manner Collaboration Team player with ability to build positive working relationships Willingness to support colleagues and contribute to team success Technical Skills Advanced Excel skills including pivot tables formulas and data analysis Proficiency with financial modeling and data visualization tools Adaptability to learn new systems and technologies Professional Approach Proactive and self-motivated with strong work ethic Reliable and committed to delivering quality work on time Continuous learning mindset with eagerness to develop new skills About FNZ FNZ is committed to opening up wealth so that everyone everywhere can invest in their future on their terms We know the foundation to do that already exists in the wealth management industry but complexity holds firms back We created wealth s growth platform to help We provide a global end-to-end wealth management platform that integrates modern technology with business and investment operations All in a regulated financial institution We partner with over 650 financial institutions and 12 000 wealth managers with US 1 7 trillion in assets under administration AUA Together with our customers we help over 26 million people from all wealth segments to invest in their future