FP&A Manager (6-month Contract)

• Own North AmericaMonthly Flash and MBRreporting including governance timelines inputs/outputs and review cadence.
• Lead monthlyforecasting (FYF) Risks & Opportunities and Client Revenuecycles providing highquality variance analysis and clear executive narrative.
• Ensure all outputs areCEO/CFO ready with concise messaging clear movements and actionable insights.

• Lead delivery of North Americabudget and multiyear plans including plan refreshes and full budget cycles.
• Coordinate business inputs challenge assumptions and deliver decks explaining movements vs prior plans.
• Work closely with Treasury to ensure aligned assumptions and submissions.

• Provide analytical insight on financial and commercial performance to the North America LT.
• Deliver adhoc MI and analysis in support of strategic and commercial decisionmaking.

• Support ongoing refinement of reporting and allocation methodologies postimplementation.
• Ensure North America readiness for planning systems (e.g.Anaplan) including training and dryruns.

• Own FP&A cashflow inputs and forecasting processes ensuring alignment with Treasury.
• Lead North America MI provision forratings agencies lenders and other external stakeholders.

• Lead develop and coach the FP&A team; set objectives runregular 1:1s and ensure delivery to expectations.
• Act as a senior finance leader working asone teamacrossFP&A and wider Finance with strong ownership and accountability.

• Ontime highquality reporting with minimal rework and strong stakeholder confidence.
• Clear decisionuseful executive commentary across all reporting and planning cycles.
• Smooth delivery of planning cycles and reporting transitions with strong governance.
• Wellled effective FP&A team delivering consistent reliable outputs.

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 wealths 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 the worlds leading financial institutions with over US$2.4 trillion in assets on platform (AoP).

Together with our clients we empower nearly 30 million people across all wealth segments to invest in their future.