Alexander Lloyd are delighted to be partnering with a fantastic, fast growing business based near Leatherhead, Surrey on the hire of a newly created FP&A Analyst position.
The FP&A Analyst will support financial planning and analysis by maintaining and updating financial models, analysing project performance, and providing insights to support decision-making. This role involves working closely with internal stakeholders across finance, development, operations, and commercial teams to ensure accurate financial data and forecasting.
Key Responsibilities:
Maintain and update financial models for new and ongoing development projects.
Collect data from project teams to track and analyse financial performance.
Conduct sensitivity and scenario analysis to support financial decision-making.
Identify opportunities for efficiency and provide accurate reforecasts.
Assist with year-end processes and quarterly financial updates.
Work closely with finance, development, operations, and commercial teams.
Present financial insights to management and stakeholders.
Provide financial analysis and reports to internal teams and partners as needed.
Required Skills & Qualifications:
Experience in financial modelling, analysis, and forecasting.
Strong analytical skills and attention to detail.
Qualified accountant (ACA, ACCA or CIMA).
Advanced Excel skil...