Financial Analyst

Financial Analyst

£65k - £75k plus bonus

London

Role Overview

This person will be partnering with the business to provide financial insights to enhance financial performance through analytical skills. The main duties will include the development and use of financial models to analyse Net Property Costs across each of the regions, ensuring accuracy of data and providing financial insights to enhance performance. Further duties include supporting the preparation of operational reports and presentations for senior management, participating in the group’s yearly budgeting and quarterly re-forecasting processes, and general ad hoc analysis and reporting.

Main Responsibilities:

• Maintain, update and develop high quality financial reports and business performance plans

• Develop and perform in-depth analysis of results and plans, with a focus on Net Property Costs

• Use analytical tools (e.g. Excel, Tableau, Anaplan) to understand trends in key performance indicators, and to generate insights on past, current and future performance

• Create a firm understanding of all systems which are used to manage and track the portfolio’s performance (Horizon, Tableau, Anaplan etc) and optimise them and their interaction

• Provide financial insights to enhance performance, by combining new and existing data/information and sharing them with relevant shareholders through dashboards, presentations and reports

• Responsibility for quarterly reporting, budgeting and reforecasting of Net Property Costs

• Responsibility for quality of data relating to Net Property Costs

• Work with various teamsin executing data and systems projects to support ongoing efficient and robust analysis

• Ad-Hoc reporting and analysis