Financial Planning Analyst

Halliday Marx; London; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A fast-growing Real Estate Company in Central London is looking for an FP&A Analyst to assist in financial planning and analysis. The role involves maintaining business planning processes, utilizing Anaplan tools, and collaborating with finance leads. Ideal candidates should have experience in a similar fast-paced environment and possess strong analytical skills. This position offers a hybrid working arrangement.

Qualifications

• Experience in a similar role within a fast-paced multi-national business.
• Strong communicator with the ability to interpret complex financial data.
• Self-starter with a methodical and organized approach.

Responsibilities

• Assist with coordinating the Business Plan process and maintaining the timetable.
• Proactively drive the standardization and automation of reporting packs.
• Become Anaplan super user - subject matter expert for the business.

Skills

Financial analysis

Using Anaplan

Data manipulation in Excel

Presentation of financial information

Interpersonal skills

Tools

Anaplan

Excel

Job description

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Base pay range

Direct message the job poster from Halliday Marx

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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