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Financial Planning Analyst

4 months ago


Camden Area, United Kingdom Robert Half Full time
The FP&A Analyst role is based with a rapidly growing investor backed Real Estate firm in Central London. This is an exciting opportunity for an ambitious FP&A professional to join a rapidly growing business and help further establish its FP&A function.

Responsibilities will include:nAnalysing business activities, month end results, budgets and KPI's.nBuilding and updating dashboards.nIntegrated forecasting and business planning process.nRunning the annual budgeting process.nP&L and Cashflow forecasts.nCreation and maintaining of Financial Models.nQualitative and quantitative data analysis.

Required skillset and experience:nQualified ACA, ACCA or CIMA.nReal Estate experience or transferable would be an advantage.nCurrent FP&A experience is essential.nAdvanced excel and working knowledge of Power BI is important.

If you have the right experience and skillset and are interested in the role of FP&A Analyst, then do apply for the role.