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Co-Founder and working with the best CFOs and FDs to supply the most talented Interim & Permanent accountants in London and the South East.
FP&A Analyst
Central London (Hybrid Working)
My client are a fast growing Real Estate Company and are looking for an FP&A Analyst to join the team.
Duties Include:
- Assist with coordinating the Business Plan process by maintaining the timetable, scheduling all review meetings, updating and consolidating templates, processing changes in Anaplan, and distributing all review materials ahead of meetings.
- Assist with the preparation of review materials and presentation decks for all planning cycles.
- Proactively driving the standardisation and automation of the reporting packs and decks to ensure the planning process is run efficiently.
- Assist with financial modelling as necessary.
- Business partner with functional leads and Finance leads on all elements of Business Plan process; critically review, challenge where necessary the information received and assist with providing comprehensive variance analysis.
- Assisting with preparation of the monthly European Finance Dashboard and all relevant Business Plan materials.
- Assisting with the processing of changes and the maintenance of schedules directly in Anaplan – European Asset Management, European Funds Management, TBDs, Contingency and Upper Management Fees (and others as needed).
- Collaborate on the maintenance of the Risk & Opportunities schedule, and the Key Bets schedule in Anaplan. Assist with the preparation of all related outputs.
- Become Anaplan super user – Subject matter expert for the business on the use of Anaplan.
- Ensure all FP&A Finance files are maintained in an organised manner with correct level of access.
- Work closely with the Data & Analytics department to build out dashboards for key reports.
- Support the FP&A team in ensuring the planning cycles are delivered timely and accurately.
Requirements:
- Experience of working in a similar role within a fast-paced multi-national business
- Experience in using Anaplan (or similar) tools for FP&A.
- Strong presentation of financial information – written and verbal.
- Strong team working and interpersonal skills.
- Ability to manipulate and sort large volume of data in excel.
- Strong communicator, with the ability to interpret and complex financial data.
- Good attention to detail, taking pride in work.
- Self-starter with a methodical and organised approach
- Ability to work to deadlines and multitask, using initiative to prioritise
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Analyst
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