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The FP&A Analyst is a new role within the wider Commercial Finance team with several key responsibilities including making commercial decisions and understanding financial implications of those decisions across all segments within the business.
Client Details
My client is a well established property development business based in East London.
Description
- Preparation of quarterly shareholder reporting, including commercial explanations of quarterly movements, recognising required accounting treatment per shareholder guidelines and addressing shareholder queries
- Preparing the consolidated Group P&L, ensuring business plan and forecast numbers are correct and aligned with numbers reported by finance business partners
- Managing and communicating the Commercial Finance timetable to ensure timely and accurate reporting
- Developing or updating existing tools to improve analytical efficiency and capabilities within the wider team
- Assisting the wider team with streamlining reporting and ad-hoc analysis as required
- Assisting with the maintenance of forecasting tools
Profile
- Strong numerical, logical and analytical reasoning skills
- Strong Excel skills and an exposure to P&L, Cashflow and Balance Sheet financial modelling
- Solid understanding of accounting principles and ability to recognise required technical treatments
- Autonomous and proactive with a strong attention to detail
- Advantageous to have experience utilising ERP software or a calculation engine
- Advantageous to have experience building financial models
Job Offer
This role offers a competitive salary package, bonus opportunities and a chance to progress within a growing commercial finance team.
