Finance Business Partner

This range is provided by Investigo. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Central London – hybrid working available.

Key Responsibilities

• Set annual net rent budget and other Real Estate team targets
• Collaborate with teams including Asset Management, Leasing, Sustainability, Marketing, Insights and Property Management to understand drivers of net rental income over a 5 year period
• Provide challenge to budget assumptions and identify risks and opportunities
• Understand key drivers of performance and identify priorities for the business
• Communicate outputs to the Real Estate team, including Head of Real Estate, Head of Commercial Finance and Asset Management
• Collaborate with FP&A to support understanding of the key drivers of the Campus budget in the context of the overall corporate budget
• Responsible for quarterly reforecasting process for Campus portfolio, identifying key drivers of performance vs budget
• Meet with Asset Management and Leasing teams to understand and update forecast for latest view on leasing activity
• Communicate drivers of over/underperformance with the business
• Prepare Management Information and communicate to key stakeholders
• Performance vs budget, trend analysis, actuals vs prior periods, and other ad hoc analysis
• Prepare ExCo updates on performance vs leasing target and status of leasing priorities
• Responsibility for Campus updates for the Quarterly Performance Review
• Support Real Estate teams in annual asset business plan process
• Agree asset level priorities with Asset Management
• Ensure adequate control exists around Real Estate processes
• Provide financial analysis for proposed leasing deals, highlighting any potential risks
• Ensure internal approval process is appropriately followed and provide support as required
• Assist with internal controls/risk reporting
• Support the joint venture finance team including preparation and co-ordination of annual business plan and budget as well as providing ad-hoc financial analysis
• Support internal, external, and joint venture reporting requirements
• Provide Campus capex reporting; bi-annual additions reporting, capex commitments and tracking vs budget
• Support Financial Reporting team in understanding variances between forecast and quarterly actuals
• Support Financial Reporting team in quarterly board reporting process for joint venture partners
• Ensure Campus content in external announcements is appropriately verified.
• Identify and drive forward value creating initiatives across the team
• Maintenance and development of the Anaplan property forecast model
• Work on ad-hoc projects and analysis as required

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Real Estate and Retail

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