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Commercial Finance Analyst
This is an exciting role for a commercial analyst to join a reputable private equity backed real estate company. As a Commercial Finance Analyst, your main responsibility will be to partner with the Sales team, taking ownership of the annual budgeting and quarterly reforecasting of office revenue and other revenue streams. You will act as the first point of contact for ad hoc queries from the Sales team, providing analysis/modelling to support business decisions.
- Own the annual Office Revenue budget and forecast model
- Work closely with the Sales team to capture key inputs/assumptions
- Present the Office Revenue budget to Senior Leadership for approval
- Prepare materials for investors summarising the budget approach and outcome
- Responsible for quarterly reforecast of office revenue
- Act as primary Finance point of contact for queries from Sales team
- Provide essential commercial analysis to the business through monthly Management Report
- Support business decisions with financial analysis, including price reviews and deal approvals
- Strong proficiency in financial modelling with advanced Excel skills
- At least two years' post-qualified experience working within Commercial Finance / FP&A function
- Ability to analyse datasets, identify trends and draw conclusions by combining financial and non-financial data
- Excellent communication skills, both verbal and written
- Strong analytical abilities and attention to detail
- Fully qualified accountant (ACA, CIMA, ACCA, or equivalent)
- Proficient user of MS Excel and PowerPoint
About the job
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Salary: Up to £70,000 per annum + discretionary bonus, private healthcare
Workplace Type: Hybrid
Experience Level: Mid Management
Location: London
Job Reference: T9OXZ1-FBFF6075
Date posted: 31 March 2025
Consultant: Hannah Bottrill
Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.
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