Analyst – Financial Planning

Get AI-powered advice on this job and more exclusive features.This role will likely suite a capable and technically strong FP&A Analyst, looking to make their mark at an ambitious and growing financial services firm.Key AccountabilitiesManaging and producing monthly reporting packs to meet business and group reporting needs.Driving the FP&A month-end and year-end reporting processes, ensuring data accuracy and consistency.Coordinating and finalising high-quality monthly CFO review decks and management information (MI) packs.Supporting in developing quarterly and annual budget and 5-year plan.Assist in building and maintaining complex financial modelsSupport the Senior Manager in digital transformation projects, to embed greater use of data analytics and automation across the Finance Department.Identifying and delivering process improvements that add value.Experience of FP&A best practices, across financial modelling, trend analysis, data combination and reporting.Ideally gained working in a bank or specialist lending business, with an understanding of key business dynamics and metrics. Experience of securitization would be an advantage.Analytical and hands-on by nature, happy building complex models but with an emphasis on automating where possible.Keen to make their mark by building a highly visible capability at an ambitious firm.Quality verbal and written communication skills.Knowledge & QualificationsPart or Fully Qualified accountant.Proficient with business intelligence and data visualisation tools to manipulate large data sets.Strong technological literacy and modelling skills.Personal AttributesHighly numerate and articulate.Driven and enjoys building and developing teams.Robust and comfortable working to deadline and under pressure.Flexible, calm and self-assuredENRA is a rapidly growing and highly profitable specialist property finance group. The Group achieved record EBITDA in 2024, with AUM of £2.5bn, spread across 5 diversified lending products, as well as a market-leading broking division. The Group is led by an experienced and entrepreneurial expective team and supported by one of the largest fund managers as a key investor.Having completed a major corporate transaction in 2022, the Group is now embarking on its next 5-year plan, to grow AUM to >£5bn. In line with these plans, the Finance Dept is also executing a strategic and digital transformation programme, to right size its capabilities for the planned growth. A central objective of this strategy is to enhance the existing FP&A capability.The finance team of 17 is currently organized on a product basis with dedicated teams responsible for short-term finance, term finance, broking, group functions and FP&A.A new role has been created for an FP&A Analyst, reporting to the Head of FP&A, to help build out the rapidly evolving FP&A capability, to increase the value and commerciality of insights provided to management across the business and to drive forward-looking business decision making and automation of management reporting.Seniority levelSeniority levelAssociateEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing, Analyst, and FinanceReferrals increase your chances of interviewing at Enra Specialist Finance by 2xSign in to set job alerts for “Financial Planning Analyst” roles.London, England, United Kingdom 1 week agoSpecialty Finance/Asset-backed Investment AnalystCommodity Finance Platform – Analyst/Associate, Commodity FinanceLondon, England, United Kingdom 4 days agoInvestment Analyst (12 Month Fixed Term Contract)London, England, United Kingdom 2 weeks agoLondon, England, United Kingdom 2 weeks agoCity Of London, England, United Kingdom 2 weeks agoLuton, England, United Kingdom 1 week agoWoking, England, United Kingdom 3 weeks agoLondon, England, United Kingdom 2 weeks agoLondon, England, United Kingdom 5 days agoLondon, England, United Kingdom 1 week agoFinancial Planning and Analysis Process & Technology Expert (Remote EMEA, Remote Canada)London, England, United Kingdom 1 week agoLondon, England, United Kingdom 2 weeks agoFP&A Finance Business Partner - 9 Month FTCSlough, England, United Kingdom 2 weeks agoSenior Analyst - BCG Vantage, Corporate Finance & StrategyLondon, England, United Kingdom 5 days agoFinance Business Analyst - Financial Services - £100,000 per annumLondon, England, United Kingdom 1 week agoSenior Financial Analyst, EU Volume and Mix Customer Fulfillment FinanceLondon, England, United Kingdom 2 weeks agoFinance Business Analyst | Financial Services | Up to £110,000 + Bonus | Hybrid, LondonLondon, England, United Kingdom 5 days agoGreater London, England, United Kingdom 1 week agoLondon, England, United Kingdom 3 days agoWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr