Full job descriptionA 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.
*Supporting the CFO and wider Finance team with ad hoc analysis and projects in a fast-paced environment.
About you:
*ACA, ACCA, CIMA or equivalent professionally qualified.
*At least 2 years’ post-qualified experience in FP&A, commercial finance, management reporting or a related discipline.
*Strong financial modelling and analytical skills, with advanced Excel capability.
*Experience developing FP&A tools, models and reporting processes.
*Comfortable working with complex or imperfect data and able to identify key business drivers.
*Experience working across multiple entities or sites would be advantageous.
*Commercially minded, proactive and comfortable working with changing priorities.
*A confident communicator who can present complex financial information clearly to both finance and non-finance stakeholders.
This is an excellent opportunity for an analytically strong finance professional looking for a broad, commercially focused FP&A role within a fast-paced and evolving EMEA environment.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates