Head of Financial Planning and Analysis

Warner Scott Recruitment; London; On-site; GBP 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a talented financial analyst to enhance their financial modelling and reporting capabilities. This role involves managing financial models, preparing detailed analyses, and collaborating with senior leadership to drive business performance. The ideal candidate will possess strong analytical skills, be ACA or CFA qualified, and have proficiency in tools like Excel and SQL. Join a dynamic team and contribute to strategic business decisions in a fast-paced environment where your insights will shape the future of the organization.

Qualifications

• Proven experience in Restructuring or Transaction Services roles.
• Strong financial modelling and analytical skills are essential.

Responsibilities

• Manage financial models for forecasts and strategic decisions.
• Prepare detailed financial analyses and reports for management.

Skills

Financial Modelling

Analytical Skills

Communication Skills

Problem-Solving

Education

ACA or CFA qualified

Tools

Excel

SQL

Tableau

Job description

Manage and maintain financial models to support annual financial forecasts and strategic business decisions.

Prepare detailed financial analyses, including cash flow projections, valuation models, and profitability assessments.

Work closely with the property and asset management teams to prepare monthly and quarterly management reports.

Develop and enhance reporting tools to monitor business performance and enable senior management and the Board to identify areas requiring intervention.

Collaborate with management to prioritise business and information needs.

Implement data collection systems and strategies to optimise efficiency and data quality, ensuring accuracy and consistency in reporting.

Identify, analyse, and interpret trends or patterns in complex data sets.

Collect and analyse retail real estate data, including sales trends and consumer behaviour.

Prepare comprehensive reports featuring actionable recommendations, incorporating data visualisations, text, and graphics.

Qualifications & Experience:

ACA or CFA qualified (essential).

Proven experience in Restructuring, Transaction Services, or a similar analytical role within finance.

Strong financial modelling and analytical skills with the ability to interpret complex data.

Excellent communication and presentation skills.

Proficiency in financial analysis tools and software, including Excel, SQL, and Tableau.

Ability to work independently and collaboratively in a fast-paced environment.

Strong attention to detail and problem-solving abilities.

Must be eligible to work in the UK.

Preferred Skills & Experience:

Experience in the retail real estate sector.

Knowledge of retail metrics and market research methodologies.

Report writing , analysis and modelling skills. .

This role offers an outstanding opportunity to contribute to a dynamic and growing business while working closely with senior leadership. If you are looking for a challenging and rewarding career move, apply now.