FP&A Analyst

RV Services Ltd; Greater London; Hybrid; GBP 42,000 - 64,000; Full time

Benefits offered by this job

Annual bonus

Private Medical Insurance

Hybrid working

Birthday off

Volunteering days

Job summary

RVG is seeking a Commercial FP&A Analyst to join our finance team in a role that blends financial insight with strategic decision support. You will deliver management reports, dashboards, budgeting, and forecasting while partnering with operations and other teams to drive commercial performance across the Group.

You will work on asset valuations, due diligence for strategic initiatives, and performance analytics for new products and initiatives.

Qualifications

• Qualified ACA/ACCA/CIMA with relevant finance experience.
• Big 4 exposure or equivalent experience preferred.
• Strong numerical and analytical capabilities required.

Responsibilities

• Prepare management reports, balanced scorecards, and dashboards.
• Lead budgeting, quarterly forecasting, and long-term planning.
• Manage asset valuations with external valuers and support investor valuations.
• Conduct financial due diligence for acquisitions, disposals, and transformations.
• Analyse commercial performance of products, services, and suppliers.
• Support business case development and post-investment reviews.
• Collaborate with operations and finance to track KPIs and insights.
• Contribute to data strategy and new technology integration.
• Prepare papers and presentations for the Board and committees.
• Visit villages to understand operational drivers and validate assumptions.

Skills

FP&A

Financial analysis

Excel

Power BI

ERP (SAP/Oracle)

Communication

Education

ACA/ACCA/CIMA

Big 4 experience

Tools

SAP/Oracle ERP

Job description

Here at RVG, we build supportive, vibrant communities for later living. Our mission is to transform retirement living with innovative solutions, sustainable practices, and experiences that truly enrich the lives of our residents. We’re looking for a Commercial FP&A Analyst to join our finance team. You’ll deliver financial insights, support business decision-making, and help drive commercial performance across the Group. You’ll work closely with colleagues from finance, operations, and other teams, contributing to projects that shape the future of our villages.

Key Responsibilities

• Prepare management reports, balanced scorecards, and dashboards to provide timely, accurate, and insightful financial information for leadership
• Lead budgeting, quarterly forecasting, and long-term planning processes, ensuring assumptions and scenarios are well-documented and aligned with strategic objectives
• Manage asset valuations with external valuers and support bi-annual investor valuations, ensuring accuracy and compliance
• Conduct financial due diligence and provide detailed analysis for strategic initiatives, including acquisitions, disposals, and transformation projects
• Analyse commercial performance of new products, services, suppliers, and initiatives, identifying opportunities for revenue growth and cost efficiency
• Support the development and assessment of business cases, including post-investment performance reviews and scenario modelling
• Collaborate with operations, property, and finance teams to ensure accurate reporting, track KPIs, and provide actionable insights
• Contribute to shaping the Group’s data strategy, helping to integrate new technology platforms and optimise data capture and analysis
• Prepare high-quality papers and presentations for the Board and committees, translating complex financial data into clear, actionable insights
• Visit villages on an ad hoc basis to understand operational drivers, validate assumptions, and support improvement initiatives

What We’re Looking For

• 2–4 years of experience in FP&A, commercial finance, or similar analytical roles
• ACA/ACCA/CIMA qualified; Big 4 experience preferred
• Strong Excel and Power BI skills; ERP familiarity (SAP/Oracle) is a plus
• Analytical, proactive, and collaborative, with clear communication skills
• Experience in real estate, property, or asset management is a bonus

Why Join RVG?

This is an opportunity to make a real impact in a growing company. You’ll be part of a supportive team, helping shape decisions that improve our communities and the experiences of our residents.

Benefits

• Annual bonus scheme
• Generous holiday entitlement
• Private Medical Insurance (PMI)
• Medicash health cash plan
• Birthday off each year
• Volunteering days to support your passions
• Hybrid working: 2 - 3 days per week in our London Victoria office