Strategic Financial Planning Manager
1 day ago
Company Overview:
We are a highly successful privately-owned £bn Real Estate / Property Investment company with an international Joint Venture.
Job Summary:
This is an exciting opportunity as a Financial Planning and Analysis Manager / Investments and Corporate Finance Manager (FP&A / Investments Manager) in our dynamic team.
Key Responsibilities:
- Financial Planning & Analysis / FP&A responsibilities:
- Lead the FP&A function encompassing planning, reporting and analysing the performance of the portfolio.
- Prepare presentations, budgets and forecasts for the group, key reports for senior management and ad-hoc financial and market analysis.
- Manage financial planning and reporting for the portfolio including refurbishment and capital projects.
- Produce KPI analysis including occupancy, income, capex and other ad-hoc property asset reports for senior management.
- Quarterly asset and market performance reports for assets under management for stakeholders.
- Prepare bank reports, project development plans and covenant testing.
- Work closely with tax, legal and other professional advisers and manage information flow.
- Investment / Deal responsibilities:
- Lead all aspects of the investment underwriting and disposition process from initial analysis through to completion, managing information flow and financial and tax due diligence.
- Deliver funding/structuring strategies, providing detailed strategic planning support involving discussions with lenders, partners, advisers and potential buyers/sellers of properties.
- Provide robust, accurate and timely financial modelling and analysis of potential investments and disposals.
- Prepare reports and ad-hoc analysis/topics for presentation to the Board, internal and external stakeholders to support the funding process.
You will work closely with the CEO and all departments in the business including Operations, Surveying, Lettings, Marketing and Property Managers.
Benefits:
- Excellent salary: £120,000 - £150,000 per annum.
- Ongoing training and professional development opportunities.
- A challenging and rewarding role in a fast-paced environment.
- The chance to develop a deep understanding of the business and contribute to optimal portfolio decision-making.
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