Assistant FP&A Analyst

Turner & Townsend Group; Leeds; On-site; GBP 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented FP&A Analyst to join their dynamic team. This role involves preparing and consolidating monthly management reports, conducting ad-hoc analysis, and ensuring accurate financial reporting. The company is committed to professional growth and offers opportunities to work with high-caliber colleagues and FTSE 250 clients. With a focus on quality and continuous improvement, you will play a crucial role in supporting the business's core objectives and enhancing performance. If you are passionate about finance and eager to contribute to a green and productive world, this position is an exciting opportunity for you.

Benefits

Training and Development Opportunities

Work with FTSE 250 Companies

Experience with High Caliber Colleagues

Global Working Opportunities

Qualifications

• Experience in financial reporting and data analysis is essential.
• A degree in finance or accounting is preferred.

Responsibilities

• Prepare and consolidate monthly management reporting and forecasts.
• Assist with financial packs for global Board meetings.

Skills

Financial Reporting

Data Analysis

Forecasting

Management Accounts Preparation

Big Data Analysis

Education

Degree in Finance or Accounting

Professional Finance Qualification (e.g., ACA, ACCA)

Tools

Financial ERP Systems

Job description

Turner & Townsend is an independent professional services group with global revenue of £1.3bn specialising in programme management, project management, cost management and consulting across the property, infrastructure and natural resources sectors. We draw on our extensive global and industry experience to manage risk while maximising value and performance during the construction and operation of our clients’ assets.

Turner and Townsend Partners LLP announced a strategic partnership with CBRE Inc, a US listed commercial real estate services and investment firm during 2021, which saw the company acquire 60% of the share capital of Turner & Townsend Holdings Ltd. The investment has accelerated our Vision 2025 ambitions and has provided the firepower to grow our capability and capacity to be the leader in our markets. It has accelerated the realisation of our Purpose - helping us to transform performance for a green, inclusive and productive world.

In June 2024, we announced that we plan to combine Turner & Townsend and CBRE Project Management into one integrated business from 1 January 2025, operating under the Turner & Townsend brand. This move will create a global programme, project and cost management business that is unmatched in its scale and breadth of capabilities, with more than 20,000 employees, serving clients in over 60 countries.

Turner & Townsend can provide you with:

• Access to commissions where you will work with both FTSE 250 companies and large public sector institutions.
• Interaction with client stakeholders from operational to executive levels.
• Work and training to provide you with experience and qualifications.
• Opportunities to work within key locations in the UK and across the globe.
• Experience working with high calibre colleagues who will support and help you grow within the business.

Job Description

Reporting into Senior FP&A Analyst, this role will be responsible for assisting in the consolidation of management reporting for the T&T Group, generating ad-hoc analysis to aid the business achieve its core objectives and reporting to US listed majority shareholders.

Responsibilities will include:

• Preparation and consolidation of monthly reporting such as:
• Management accounts
• Forecasts
• Secured Income
• Internal global revenue by sector
• External global revenue by sector and client to CBRE
• Internal Key Client and Major Program reporting
• Assisting with the preparation of financial packs for several global Board meetings and Committees
• Assisting with ad-hoc reporting using big data from our financial ERP.
• Reviewing, analysing and challenging submissions from Regional Finance teams to ensure reporting is accurate and timely.
• Always working in accordance with our behavioural values.
• Other ad-hoc reporting and analysis tasks will form a significant part of this role.

Qualifications

Preparation and consolidating of monthly reporting such as:

• Management accounts
• Forecasts
• Secured Income
• Internal global revenue by sector
• External global revenue by sector and client to CBRE
• Internal Key Client and Major Program reporting
• Assisting with the preparation of financial packs for several global Board meetings and Committees
• Assisting with ad-hoc reporting using big data from our financial ERP.

Additional Information

We endeavour to create a work environment that reflects the culture of the company, and we encourage every member of our staff to embrace our commitment to be:

• Professional
• Quality driven
• Goal orientated
• Continuously improving
• Flexible
• Open and integrated

SOX control responsibilities may be part of this role, which are to be adhered to where applicable.