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FP&A Analyst

Halliday Marx have partnered with a growing Property Organisation to recruit and FP&A Analyst on a Permanent basis.
Situated in their Central London offices, you will report and analyse on financial performance as well as the budgeting and forecasting of the business.

Your Key Duties will Include;

  • Prepare the monthly board packs including variance analysis and commentary
  • Analyse P&L and review spend to budget
  • Prepare and plan the annual budget
  • Assist with the development and evolution of new reports and performance dashboards for the UK business to support decision making
  • Liaise with stakeholders from all levels across the business providing value add reporting and analysis
  • Project financial modelling to support decisions
  • Assist with training and development of the wider FP&A team
  • Adhoc duties and responsibilities as required

The Successful Candidate;

  • 2-3 Years Post Qualified Experience (ACA, ACCA, CIMA or equivalent) and minimum of 1 years experience within an FP&A function
  • Excellent Communicator with both written and verbal communication
  • Strong business partnering skills and can build rapport quickly with internal and external stakeholders
  • Excellent team player
  • Strong Excel skillset with knowledge of Power BI desirable
  • Excellent analytical skills and modeller
  • Strong commercial outlook and approach