Financial Planning and Analysis

1 week ago

London, Greater London, United Kingdom goodlord Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team at Goodlord. As an FP&A Analyst, you will play a critical role in supporting our senior management team and Board members with financial planning and analysis.

Key Responsibilities
  • Prepare month-end financial reports for senior management and Board members
  • Organize month-end review meetings with key stakeholders and provide variance analysis and insights
  • Conduct in-depth analysis of revenue and cost centers to support budgeting and forecasting cycles
  • Assist the FP&A manager in managing the corporate forecasting model, which consolidates subsidiaries and is an integrated P&L, cash flow, and balance sheet model
Requirements
  • Part or fully qualified (ACA, CIMA, ACCA, or equivalent)
  • Solid experience operating as an FP&A Analyst (or similar role) - either in-house or practice
  • Highly numerate with superb Microsoft Excel, Google Sheets, and Google Slides skills
  • Strong attention to detail and ability to double-check work
  • Strong analytical and problem-solving skills
  • Not afraid to ask questions and seek guidance
What We Offer
  • Opportunity to grow with Goodlord and develop your skills and career
  • Annual development fund of £1000 to support your professional development
  • Bi-weekly coaching with Sanctus to support mental health and well-being
  • Unlimited holiday and flexible time off (subject to passing probation and fair usage policies)
  • Support for family and personal needs, including 3 months of fully-paid time off for new arrivals

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