Senior FP&A Analyst

Leaders Romans Group; Wokingham; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading property specialist in the UK is seeking a Senior FP&A Analyst to enhance analytical capabilities and manage EPM solutions. The role focuses on project-based initiatives to improve reporting and budgeting processes, requiring expert Excel skills and a CIMA/ACCA qualification. Join a supportive team committed to excellence in the real estate industry.

Benefits

Market-leading training and ongoing professional development

Competitive base salary

Generous holiday allowance

Qualifications

• Expert-level Excel skills, including Power Query.
• Experience in using and developing EPM solutions.
• CIMA / ACCA qualification with at least 3 years of PQE.

Responsibilities

• Take ownership of existing acquisition ROI reporting and drive improvements.
• Jedox system development and administration.
• Own the budget and forecast processes for specific divisions.

Skills

Excel

Analytical thinking

EPM solutions

Education

CIMA/ACCA qualification

Tools

Jedox

Job description

Job Title:Senior FP&A Analyst

Location:Crowthorne House, Wokingham

Brand:LRG

Salary:Competitive

Hours:Monday to Friday 8:30am - 5:30pm (3 days office, 2 from home)

An exciting opportunity has arisen for a highly analytical individual to join one of the UK’s leading property specialists as a FP&A Analyst. This role will be pivotal in ensuring the continued evolution and ongoing management of our new EPM solution, Jedox, as well as providing analytical analysis and modelling to the business. The scope of this role and the nature of the team will also provide the right candidate with opportunities to develop their broader FP&A and business partnering skills.

Specialising in lettings, sales, and property management, LRG boasts an unrivalled passion and expertise for working in the property market. Our continued success means we have substantial plans to expand, and we are looking for talented and proactive individuals who will embrace the LRG ethos and further enhance the professional, high-quality, and personal service we provide.

Job Summary:

This role will strengthen the analytical skills and applications of the EPM system in the team. It is primarily project-based, focusing on identifying and delivering analytical tools or process efficiencies leveraging Jedox, rather than participating in the BAU monthly reporting cycle. Due to the small team size relative to stakeholders, this role will also support areas of the business with budgeting, forecasting, and business partnering requirements.

Key Responsibilities:

1. Take ownership of existing acquisition ROI reporting and drive improvements to methodology, efficiency, and output quality. Expert-level Excel skills, including Power Query, are essential.
2. Jedox system development: identify and implement initiatives (with third-party developer support) to improve efficiency and scalability, and ensure continuous improvement of FP&A tools, processes, and methodologies. Support other finance and business areas in leveraging Jedox for reporting, planning, and analytics.
3. Jedox system administration: maintain hierarchies, user access rights, data load processes from source systems (e.g., payroll, CRM, Data Lake), and develop existing reports (with third-party support where necessary).
4. Own the budget and forecast processes for specific divisions within the business.
5. Support key projects such as the Five Year Plan, Data Lake, Acquisition budgeting, and KPI reporting integration for 2025 and beyond.

What are we looking for:

Essential:

• Expert-level Excel skills, including Power Query.
• Experience in using and developing EPM solutions.
• Highly analytical and innovative thinker.
• CIMA / ACCA qualification with at least 3 years of PQE.

Desirable:

• Experience using Jedox in an FP&A role.
• Knowledge of the property market and related services.

What we can offer you:

• Opportunities for career growth and advancement within the company.
• Market-leading training and ongoing professional development.
• Supportive and collaborative team environment.

Benefits:

• Competitive base salary.
• Quarterly and annual awards.
• Salary sacrifice pension scheme.
• Generous holiday allowance, increasing annually, with options to purchase additional days.

LRG is an equal opportunities employer and encourages candidates of all backgrounds to apply. We look forward to welcoming a dedicated individual to our team who shares our commitment to excellence in the real estate industry.

LRG does not engage recruitment agencies for hiring. All openings are managed directly by our internal team. Unsolicited CVs or referrals from agencies will not be considered.