FP&A Analyst

Savant are partnering with a leading Residential property Management firm based in South West London with the recruitment of an FP&A Analyst. The role will report directly into the FP&A Manager. FP&A Analyst duties and responsibilities will include: Putting month end packs together for their investors & bankers Forecasting & budgeting Business partnering Run and improve the month end reporting and analysis process, ensuring thorough understanding of group and divisional results including P&L, balance sheet, cash flows and KPIs. Maintain and develop a robust and accurate forecasting model. Oversee planning cycles ensuring high quality and timely output from divisions and supervising Property Centre. Maintain and enhance existing reporting to improve management information. Establish a business partnering and influencing culture in the FP&A team. Analysis of trends and leading indicators to assess past and future performance. Work with the transactional team to improve processes and accuracy of information. Undertake analysis of investment or growth initiatives and make recommendations as appropriate. Develop thorough understanding of current systems and capabilities to drive improvement. Support M&A activity and be the finance lead in wider business projects. The ideal FP&A Analyst: Highly up and coming individual with drive and determination. Experienced in core reporting Wil be experienced in budgeting and forecasting. Doesn't have to be a qualified accountant (ACA, ACCA or CIMA), however this would be advantageous. MUST be eligible to work in the UK. Please contact Shirin Safa regarding this position.