Financial Planning Analyst

Currently hiring for an FP&A Analyst for a fast paced, dynamic and growing multibillion pound real estate business. Working closely with the Board of Directors and supporting them with all the commercial and strategic decisions, whilst being the go to person for an analytical reporting for a whole entity.

APPLICANTS MUST BE ADVANCED EXCEL

Location : Hybrid working (x4 days in Waterloo)

Job Description :

• Responsible for the budgets and forecasts for an entire business unit and consolidating into the main group budget
• Review of monthly financial reporting packs & support reporting team in providing analysis and commentary of variances to Plan
• Utilise your Excel expertise to build and maintain complex financial models, ensuring accuracy and efficiency.
• Analysis of large data sets, able to use tools such as PowerBi
• Supporting commercial decisions on investments, assets and projects
• Working closely with the Executive team on commercial and strategic decisions

Skills and Personal Attributes:

• Qualified Accountant (ACA, CIMA, ACCA or equivalent)
• Modelling experience, advanced excel is essential
• Proven FP&A experience within a fast paced environment
• Proven experience working with large data sets
• Strong business partnering skills
• Excellent attention to detail, organised and hard working