Financial Planning Analyst

Investigo; Greater London; Hybrid; GBP 55,000 - 75,000; Full time

Job summary

Investigo is recruiting an FP&A Analyst for a fast-paced, multibillion-pound real estate business. You will partner with the Board to support commercial and strategic decisions and act as the go-to for analytical reporting across the entity.

Advanced Excel is essential, with experience in FP&A, financial modelling and Power BI. This role is hybrid with four days in Waterloo, London, and offers close collaboration with senior leadership on key business decisions.

Qualifications

• Budgets and forecasts for entire business unit and consolidation into main group budget.
• Review monthly financial reporting packs and provide analysis and commentary of variances to Plan.
• Build and maintain complex financial models with Excel for accuracy and efficiency.
• Analyze large data sets; use tools such as Power BI.
• Support commercial investments, assets and projects and work with Executive team.

Responsibilities

• Budgets and forecasts for entire business unit and consolidation into the main group budget.
• Review monthly financial reporting packs and provide analysis and commentary of variances to Plan.
• Utilise Excel expertise to build and maintain complex financial models for accuracy and efficiency.
• Analyze large data sets and use Power BI for insights.
• Support commercial decisions on investments, assets and projects with Executive team.

Skills

Advanced Excel

Power BI

Financial modelling

FP&A

Education

ACA/CIMA/ACCA or equivalent

Tools

Power BI

Job description

Currently hiring for an FP&A Analyst for a fast paced, dynamic and growing multibillion pound real estate business. Working closely with the Board of Directors and supporting them with all the commercial and strategic decisions, whilst being the go to person for an analytical reporting for a whole entity.

APPLICANTS MUST BE ADVANCED EXCEL

Location: Hybrid working (x4 days in Waterloo)

Job Description:

• Responsible for the budgets and forecasts for an entire business unit and consolidating into the main group budget
• Review of monthly financial reporting packs & support reporting team in providing analysis and commentary of variances to Plan
• Utilise your Excel expertise to build and maintain complex financial models, ensuring accuracy and efficiency.
• Analysis of large data sets, able to use tools such as PowerBi
• Supporting commercial decisions on investments, assets and projects
• Working closely with the Executive team on commercial and strategic decisions

Skills and Personal Attributes:

• Qualified Accountant (ACA, CIMA, ACCA or equivalent)
• Modelling experience, advanced excel is essential
• Proven FP&A experience within a fast paced environment
• Proven experience working with large data sets
• Strong business partnering skills
• Excellent attention to detail, organised and hard working