An exciting opportunity has arisen for an FP&A Analyst to join a growing and dynamic property business. The company is a leading provider of flexible workspace across the UK, with a large national portfolio and strong backing from a publicly listed international real estate group. As the business continues its growth journey, this role will play a key part in supporting financial planning, analysis, and operational decision-making.
The successful candidate will work closely with senior finance leadership and operational teams, helping to deliver meaningful financial insights that drive performance and profitability across the portfolio.
Key Responsibilities
Budgeting & Forecasting
- Support the FP&A team with the annual budgeting process and ongoing forecasting of key commercial KPIs
- Assist budget holders in preparing and reviewing departmental budgets
- Provide analysis and insight to support financial planning processes
Financial & Business Analysis
- Assist in the preparation of quarterly operational reporting packs
- Support internal financial reporting and data analysis
- Work closely with regional and operational teams to analyse financial performance and provide actionable insights
- Review site investment activity and maintain the site investment tracker
- Prepare month-end accruals related to site investment and project completion
- Reconcile the fixed asset register and review capitalisation of project spend
- Assist with month-end and year-end close processes
- Support the preparation of information for half-year and full-year reporting
- Contribute to financial modelling and analysis to support commercial decisions and pricing strategies
- Provide data and insight to support valuation processes and upcoming lease renewals
Systems & Data (SQL / Power BI)
- Assist in maintaining and improving the SQL database and related data pipelines
- Support system upgrades and improvements
- Update SQL and DAX measures to enhance commercial analysis
- Maintain and develop the existing Power BI reporting suite
Key Skills & Experience
- Previous experience in FP&A or financial analysis is desirable
- Strong Excel modelling skills and proficiency in PowerPoint
- Excellent written and verbal communication skills with strong attention to detail
- Ability and willingness to learn technical systems such as SQL, DAX, and Power BI
- Strong business partnering skills with both finance and non-finance stakeholders
- Ability to work under pressure and meet strict deadlines
- Proactive, ambitious, and eager to contribute to a growing business
What’s on Offer
- Opportunity to join a fast-growing and well-backed property business
- Exposure to senior stakeholders and commercial decision-making
- A collaborative and supportive finance team
- Competitive salary and benefits package
If you are looking to develop your career in FP&A within a dynamic and expanding organisation, we would love to hear from you.
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