Accounting & Finance

FP&A Analyst

About the Company:

This company is a leading property business in the UK. With many years of experience, the company has established itself as a trusted partner for businesses across many sectors. The company is on a journey of significant growth. The values of adaptability, humility, industriousness, and integrity are at the heart of its operations, making it an attractive workplace for professionals seeking a dynamic and supportive environment.

About the Role:

The FP&A Analyst position offers an exciting opportunity to join a thriving organisation and contribute to its financial planning and analysis functions. The role is pivotal in supporting key business decisions and driving profitability across the company's regional operations. Working closely with the Senior FP&A Analyst and Senior FP&A Manager, the FP&A Analyst will engage in impactful projects, including budgeting, forecasting, operational reporting, and data analysis. This position is based at the company's head office in London and provides a fantastic platform for career growth within a progressive and forward-thinking organisation.

Key Responsibilities:

Collaborate with Regional Managers to assist in preparing monthly packs, improving rent roll, and enhancing profitability.
Support the FP&A team in delivering the annual budget and forecasting of commercial KPIs.
Assist in the preparation of quarterly operational reporting packs and internal reporting data.
Conduct monthly reviews of site investments, including maintaining investment trackers and preparing accruals.
Reconcile fixed asset registers and review spend for capitalisation opportunities.
Provide timely and accurate analysis of financial trends and forecasts.
Prepare information on upcoming renewals and liaise with regional managers to adjust renewal prices.
Assist in the half-yearly valuation process and provide commercial data for reporting.
Perform ad-hoc financial modelling to support commercial decision-making, including pricing strategies.
Maintain and update SQL databases and Power BI reporting suites, ensuring data accuracy and facilitating system upgrades.

Required Skills and Experience:

Experience in FP&A is desirable.
Intermediate Excel modelling skills and proficiency in PowerPoint.
Strong written and verbal communication skills with excellent attention to detail.
Ability to quickly learn technical systems, including SQL, DAX, and Power BI.
Effective business partnering skills with both financial and non-financial stakeholders.
Capability to work under pressure and adhere to strict deadlines.
Ambitious and eager to contribute to a dynamic team environment.

This FP&A Analyst role is an exceptional opportunity for professionals looking to advance their careers in financial planning and analysis within a growing organisation. The position promises exposure to impactful projects, collaboration with talented teams, and the chance to make a meaningful contribution to the company’s success.

Salary: 45,000 - 45,000 -
Location: London, United Kingdom
Job Type: Hybrid

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Reference: 7794

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About the Company: This company is a leading property business in the UK. With many years of experience, the company has established itself as a trusted partner for businesses across many sectors. The company is on a journey of significant growth. The values of adaptability, humility, industriousness, and integrity are at the heart of its operations, making it an attractive workplace for professionals seeking a dynamic and supportive environment. About the Role: The FP&A Analyst position offers an exciting opportunity to join a thriving organisation and contribute to its financial planning and analysis functions. The role is pivotal in supporting key business decisions and driving profitability across the company's regional operations. Working closely with the Senior FP&A Analyst and Senior FP&A Manager, the FP&A Analyst will engage in impactful projects, including budgeting, forecasting, operational reporting, and data analysis. This position is based at the company's head office in London and provides a fantastic platform for career growth within a progressive and forward-thinking organisation. Key Responsibilities: Collaborate with Regional Managers to assist in preparing monthly packs, improving rent roll, and enhancing profitability. Support the FP&A team in delivering the annual budget and forecasting of commercial KPIs. Assist in the preparation of quarterly operational reporting packs and internal reporting data. Conduct monthly reviews of site investments, including maintaining investment trackers and preparing accruals. Reconcile fixed asset registers and review spend for capitalisation opportunities. Provide timely and accurate analysis of financial trends and forecasts. Prepare information on upcoming renewals and liaise with regional managers to adjust renewal prices. Assist in the half-yearly valuation process and provide commercial data for reporting. Perform ad-hoc financial modelling to support commercial decision-making, including pricing strategies. Maintain and update SQL databases and Power BI reporting suites, ensuring data accuracy and facilitating system upgrades. Required Skills and Experience: Experience in FP&A is desirable. Intermediate Excel modelling skills and proficiency in PowerPoint. Strong written and verbal communication skills with excellent attention to detail. Ability to quickly learn technical systems, including SQL, DAX, and Power BI. Effective business partnering skills with both financial and non-financial stakeholders. Capability to work under pressure and adhere to strict deadlines. Ambitious and eager to contribute to a dynamic team environment. This FP&A Analyst role is an exceptional opportunity for professionals looking to advance their careers in financial planning and analysis within a growing organisation. The position promises exposure to impactful projects, collaboration with talented teams, and the chance to make a meaningful contribution to the company’s success.

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