Hybrid working On site gym Great transport links to the office About the Role The Finance team is at the heart of making smart, data-driven decisions that drive our business forward. As an FP&A Analyst, you’ll play a key role in shaping our financial strategy by helping the business plan, forecast, and budget effectively. You’ll dive into financial data, spot trends, and develop models that provide real insights, helping us make the right choices to grow and improve. This role is perfect for someone who loves working with numbers, enjoys solving problems, and wants to make a real impact. If you’re naturally curious, detail-oriented, and passionate about using data to shape the future of a growing business, we’d love to have you on board. Key Responsibilities Safety, Welfare & Compliance Prioritise safety, welfare, and accessibility in all finance activities, ensuring compliance with relevant policies and legal requirements. Foster an inclusive and open environment where colleagues feel comfortable raising concerns about financial practices, reporting, or workplace accessibility. Ensure financial data is handled securely and confidentially, in line with data protection regulations. Financial Reporting & Analysis Assist in the preparation of the annual budget and business plans. Support periodic financial forecasts for internal and external stakeholders. Assist in the timely and accurate production of monthly and quarterly performance reports. Provide management reports and analysis to drive business performance. Financial Administration Assist in preparing and communicating financial information to Property Managers, Regional Operating Managers, and other key stakeholders. Support the preparation of reports and data for property reviews, board meetings, and external agencies as required. Contribute to the development and enhancement of financial systems, including user acceptance testing. Perform ad hoc financial analysis and support finance-related projects. Systems & Processes Develop expertise in financial reporting systems (Sage, Cognos). Conduct regular data integrity checks between financial systems to ensure accuracy. Demonstrate strong proficiency in Microsoft Office, particularly Excel, Word, and PowerPoint. Person Specification: Experience & Skills At least one year of Finance experience within a large commercial business. Highly proficient in Microsoft Excel and other Microsoft Office applications. Great analytical skills Strong organisational skills and attention to detail. Ability to manage multiple tasks and priorities effectively. Attributes & Values Naturally curious with a strong analytical mindset. Excellent communication and relationship-building skills with colleagues and stakeholders. Highly organised, proactive, and adaptable to changing priorities. Strong written and verbal communication skills. A great team player with a positive and solutions-focused attitude. Committed to continuous improvement in work, skills, and personal development. What Will It Take? Physical & Workplace Adjustments This role is primarily desk-based, working with computer systems, but we encourage a balanced workday, including time away from screens and access to workplace adjustments where needed. We are committed to making reasonable adjustments for team members with disabilities or long-term conditions to support them in performing their role effectively. Mental Effort & Work Environment The role involves managing multiple priorities, and there may be periods of increased workload due to seasonal business needs. We recognise the importance of wellbeing and encourage open conversations about workload management and support mechanisms for all employees. Every day in this role is different, so adaptability and a solutions-focused mindset are key.