Commercial FP&A Analyst – Growth & Strategy Insights

Retirement Villages Group; Greater London; Hybrid; GBP 45,000 - 60,000; Full time

Benefits offered by this job

Annual bonus scheme

Generous holiday entitlement

Private Medical Insurance (PMI)

Birthday off each year

Volunteering days

Hybrid working

Job summary

Retirement Villages Group seeks a Commercial FP&A Analyst to join the finance team in London. You’ll deliver insights, support decision‑making, and drive commercial performance across the Group, collaborating with operations, property and finance teams.

You’ll lead budgeting, quarterly forecasts, scenario modelling, and prepare papers for the Board while helping shape the Group’s data strategy and KPI reporting. Visit villages to understand drivers and validate assumptions.

Qualifications

• ACA/ACCA/CIMA qualified or equivalent professional qualification.
• Strong Excel and Power BI skills with experience in budgeting and forecasting.
• ERP systems experience (SAP/Oracle) is a plus.

Responsibilities

• Prepare management reports, dashboards, and scorecards for leadership.
• Lead budgeting, quarterly forecasts, and long-term planning with well-documented assumptions.
• Conduct financial due diligence and provide analyses for strategic initiatives including acquisitions or transformations.
• Analyse commercial performance of products, services, suppliers, and initiatives for growth and cost efficiency.
• Support business case development and post‑investment reviews with scenario modelling.
• Collaborate with operations, property, and finance to ensure accurate reporting and KPI tracking.
• Contribute to data strategy and adoption of new technology platforms.

Skills

Excel

Power BI

ERP familiarity

Stakeholder communication

Analytical thinking

Education

ACA/ACCA/CIMA qualified

Tools

SAP/Oracle ERP

Job description

Retirement Villages Group seeks a Commercial FP&A Analyst to join the finance team in London. You’ll deliver insights, support decision‑making, and drive commercial performance across the Group, collaborating with operations, property and finance teams.

You’ll lead budgeting, quarterly forecasts, scenario modelling, and prepare papers for the Board while helping shape the Group’s data strategy and KPI reporting. Visit villages to understand drivers and validate assumptions.