About the job
The FP&A Analyst job at Zeller offers a unique opportunity to be part of a lean, high-impact team in a rapidly growing Fintech. This position plays a crucial role in shaping the company's financial direction through budgeting and forecasting processes. Zeller fosters a collaborative and dynamic work environment, where innovation and teamwork are at the forefront.
You'll be responsible for
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Driving budgeting and forecasting
Owning the budgeting and forecasting mechanics for Group financials, maintaining oversight across the entire P&L.📉
Preparing financial insights
Conducting monthly financial deep-dives to identify key business drivers and trends.🤝
Collaborating with departments
Partnering with department heads to model headcount requirements and operational spend.What we're looking for
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Financial modelling expertise
Demonstrated experience creating and enhancing complex financial models.View fit
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2+ years in FP&A
Proven background in Financial Planning & Analysis or Commercial Finance.View fit
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Advanced Excel skills
Strong proficiency in Excel with a focus on auditability.View fit
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