Financial Analyst

Finance Analyst - Real Estate

£55k - £65k plus bonus

• Play a key role in design, testing evaluation and build of new reports and dashboards for the UK business
• Preparation and planning of annual budgets reforecasting.
• Ensuring that any allocated/ad hoc work is dealt with promptly and accurately
• Evaluation and review of correct allocation of costs between departments/entities based on agreed cost drivers.
• Ensuring that all procedures are properly complied with and that liaison with external organisations including auditors and tax consultants is dealt with promptly
• Lead the preparation of monthly Board packs and other monthly analysis
• Maintaining and distributing KPI dashboards and other metrics which will support decision making
• Deep dive P & L Reviews and spend analysis to any areas of overspend
• Support production and review of monthly & quarterly departmental / regional reporting packs including variance analysis commentary
• Dealing with any ad-hoc queries that arise
• Identify and drive process improvements, including the creation of automated standard and ad-hoc reports
• Financial modelling for potential M&A and internal
• Liaise with stakeholders from all levels of the organisation on value add reporting and analysis
• Assist with development and delegation of tasks to more junior FP&A staff members