Financial Planning Analyst - City of London, United Kingdom - Strand Hill Consulting

Strand Hill Consulting

Verified Company

City of London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Title:
Senior FP&A Analyst

Salary:
£65k + 15%

This is a wonderful opportunity to work with a rapidly growing portfolio company of one the largest investment managers in the world, dedicated to affordable housing in the UK.

Since 2017 the business has committed to investing over £1bn into new affordablehousing in order to tackle the UK housing crisis.

You would be joining the core FP&A function working across the operational portfolio in conjunction with asset / portfolio management.

In this role you would take ownership of the budgeting and forecasting process modelling rent / turnovers / leasing structures/ NOI / occupancy rates, etc.

This team is responsible for "telling the story" behind the numbers and presenting to board and investors, and as such needs someone with strong commercial acumen and communication skills.

Key Responsibilities

Modelling cash flows, budgeting, rent, turnover, leasing structure and laddering.
Presentation of weekly/monthly metrics, analytics and insights to the senior leadership team.
Partnering with key business stakeholders to assess current trends and provide forward looking strategic direction.
Ownership of the projection of all operational key metrics across the business for annual budget and quarterly forecast cycles.

Key Requirements

ACA/ACCA/CIMA or equivalent.
Strong financial modelling and analysis skills.
FP&A/Business Partner experience at either group or asset level.
Clear communication and the ability to work with multiple teams and stakeholders