FP&A Analyst

Here at RVG, we build supportive, vibrant communities for later living. Our mission is to transform retirement living with innovative solutions, sustainable practices, and experiences that truly enrich the lives of our residents.

We're looking for a Commercial FP&A Analyst to join our finance team. You'll deliver financial insights, support business decision-making, and help drive commercial performance across the Group. You'll work closely with colleagues from finance, operations, and other teams, contributing to projects that shape the future of our villages.

Key Responsibilities

• Prepare management reports, balanced scorecards, and dashboards to provide timely, accurate, and insightful financial information for leadership
• Lead budgeting, quarterly forecasting, and long-term planning processes, ensuring assumptions and scenarios are well-documented and aligned with strategic objectives
• Manage asset valuations with external valuers and support bi-annual investor valuations, ensuring accuracy and compliance
• Conduct financial due diligence and provide detailed analysis for strategic initiatives, including acquisitions, disposals, and transformation projects
• Analyse commercial performance of new products, services, suppliers, and initiatives, identifying opportunities for revenue growth and cost efficiency
• Support the development and assessment of business cases, includi...