About the role
A dynamic and growing real estate company is seeking a Financial Planning & Analysis Analyst to join its EMEA Finance team. This is a hands-on role offering broad exposure across Finance and the wider business, with responsibility for planning, forecasting, management reporting, performance analysis and commercial decision support.
3 days in office, 2 days wfh
Central London
The successful candidate will work closely with senior Finance stakeholders and teams across Operations, IT, Investments, Development and Delivery. You will play a key role in bringing together financial and operational data, identifying performance drivers, and translating analysis into clear insights and recommendations.
Key responsibilities include:
- Supporting annual budgeting, quarterly forecasting and longer-term planning across multiple EMEA entities and functions.
- Preparing and improving monthly, quarterly and annual management and investor reporting.
- Delivering variance, trend, scenario and driver analysis, with clear commentary and recommendations.
- Providing financial modelling and commercial analysis to support strategic initiatives and investment decisions.
- Business partnering with operational and functional teams, providing insight and constructive challenge.
- Developing and improving FP&A models, reporting tools and processes....
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