About the Business
An opportunity to be an FP&A Analyst for an international company based in Dudley, who have lots of growth potential and really look after their employees. This role gives you a fantastic chance to be in a growing, impactful FP&A team that will operate group wide.
Main Duties:
* Collaborating with senior management, department heads, and key leadership figures.
* Reporting to the Head of FP&A, the FP&A Analyst will be providing financial planning and analysis to the Directors on the performance of the properties across the company portfolio.
* Developing financial and strategic plans for various country portfolios and property types (e.g., industrial, residential), as well as for the broader organisation.
* Creating annual budgets and forecasts for different country portfolios and property types and consolidating these into a master budget.
* Analysing historical financial performance and investments, conducting competitor analysis, and assessing market trends with detailed commentary for management.
* Building financial models to project growth, forecast performance, and estimate returns on investment.
* Reviewing previous budgets and forecasts, conducting variance analysis, and explaining any discrepancies.
* Performing trend analysis to provide insights that enable data-driven decision-making.
* Recommending enhancements and advising on the use of financing structures like debt and equity when suitable.
Location / Office / Culture
The role is hybrid with 3 days in the office based in Dudley. The company operates from a modern office consisting of a strong team of 60+. The business is very flexible in its working patterns and due to the current ongoing growth offers great chances for progression.
What We Are Looking For
* ACA/ACCA/CIMA Qualified – or a very strong finalist
* Well-versed in commercial finance
* A commercially driven mindset
* Driving License
Benefits to the Role
* Fantastic overall benefit
* Fantastic managers – a number of which have been promoted internally
* Flexible working in a modern environment
* A company with a track record of internal progression
* Generous holiday days
Ref: 34263
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