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