Real Estate FP&A Analyst – Portfolio & Insights

Mackenzie Stuart; Greater London; Presencial; GBP 65.000 - 90.000; Jornada completa

Descripción de la vacante

Mackenzie Stuart is seeking a Senior Financial Analyst for our client’s London office. The role focuses on portfolio and property-level analysis to enable data-driven decisions by senior leadership and partners.

Responsibilities include budgeting, forecasting, variance analysis, and building financial models in Power BI and Anaplan. Strong Excel skills and cross-functional communication are essential for delivering strategic financial insights.

Formación

• Bachelor-level degree in accounting/finance or related field.
• 3–5+ years in FP&A, financial analysis or real estate finance.
• Advanced Power BI and Anaplan/Excel skills.
• Experience with multi-property or portfolio-level analysis.

Responsabilidades

• Support property-level budgeting, forecasting, and variance analysis.
• Develop and maintain financial models in Power BI and Anaplan.
• Review income statements, balance sheets, and cash flow analyses.
• Provide operational insights to improve portfolio outcomes.
• Prepare quarterly financial performance reporting for leadership.
• Collaborate across departments to translate data into insights.
• Assist with ad hoc financial analyses as priorities require.

Conocimientos

Financial analysis

FP&A

Cross-functional communication

Stakeholder management

Portfolio budgeting

Educación

Bachelor's degree in accounting/finance or related field

Herramientas

Power BI

Anaplan

Excel

Descripción del empleo

Mackenzie Stuart is seeking a Senior Financial Analyst for our client’s London office. The role focuses on portfolio and property-level analysis to enable data-driven decisions by senior leadership and partners.

Responsibilities include budgeting, forecasting, variance analysis, and building financial models in Power BI and Anaplan. Strong Excel skills and cross-functional communication are essential for delivering strategic financial insights.