Strategic FP&A Analyst – Housing & Growth

Sharp Consultancy; Bradford; On-site; GBP 35,000 - 48,000; Full time

Job summary

Sharp Consultancy partners with a housing organisation to recruit a CIMA/ACCA/ACA Part-Qualified FP&A Analyst. You will support strategic decision-making through insightful financial analysis, forecasting, reporting and business partnering across the organisation.

Reporting to the FP&A Manager, you will contribute to budgeting, forecasting, variance analysis, cash flow forecasting and development of financial models to support housing operations, asset management and corporate functions.

Qualifications

• Studying towards or commencing CIMA/ACCA/ACA qualification preferred.
• Experience in FP&A, management accounting, financial analysis or commercial finance beneficial.
• Strong analytical skills with attention to detail.

Responsibilities

• Produce monthly management information packs with detailed financial analysis for senior leadership.
• Assist in budgeting, rolling forecasts and long-term business plans.
• Perform variance analysis against budget, forecast and prior year.
• Build and maintain financial models to support planning and development programmes.
• Analyse KPIs relating to rental income, service charges, arrears and operational performance.
• Support cash flow forecasting, treasury reporting and liquidity analysis.
• Contribute to continuous improvements in reporting processes and controls.

Skills

Part-Qualified FP&A

Advanced Excel

Stakeholder communication

Education

CIMA/ACCA/ACA Part-Qualified

Tools

Excel

Financial planning systems

Job description

Sharp Consultancy partners with a housing organisation to recruit a CIMA/ACCA/ACA Part-Qualified FP&A Analyst. You will support strategic decision-making through insightful financial analysis, forecasting, reporting and business partnering across the organisation.

Reporting to the FP&A Manager, you will contribute to budgeting, forecasting, variance analysis, cash flow forecasting and development of financial models to support housing operations, asset management and corporate functions.