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FP&A Analyst

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I am recruiting for a PE backed property and real estate portfolio company who are looking to recruit an FP&A analyst into their team for 3-6 months, possibly to convert permanently, based in Central London.

Responsibilities

  • Financial Planning and Forecasting:
    • Production of asset cash flows as part of annual Budget & quarterly reforecast process
    • Business partnering with Asset & Portfolio Management team – main point of contact for ad-hoc MI analysis (CapEx decision, rent reviews etc)
    • Conduct monthly reviews and analysis on Asset & Portfolio level Financial & Operational performance
    • Provide business rationale and decisions for month-end financial performance and forecasting.
    • Feed into wider FP&A team platform level liquidity forecasting processes
  • Reporting and Metrics:
    • Production of Asset related components of monthly internal reporting packs
    • Production of Asset related components of quarterly Shareholder reporting packs
  • Change & Transformation
    • Partnering with Technology team to facilitate the businesses transition to more automated / tech based solutions for forecasting & reporting

Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field
  • ACA or equivalent qualification
  • Strong analytical skills and proficiency in Excel
  • Experience using Anaplan (or similar forecasting tool)

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Contract Type: TEMPORARY

Specialism: Accountancy & Finance

Focus: Financial Planning & Analysis

Industry: Accountancy

Salary: £350 - £400 per day

Workplace Type: Hybrid

Experience Level: Mid Management

Location: London

Job Reference: 5N1XM6-73ACBE1A

Date posted: 05 June 2024

Consultant: Hannah Bottrill

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