Financial Planning Analyst

About The Role

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 analytical reporting for a whole entity.

**APPLICANTS MUST BE ADVANCED EXCEL**

**Salary:** £60,000 - £65,000 per annum
**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

If you are keen on seeing more details, please apply online or send your CV to