We're pleased to be partnering with an industry leading Private Equity-backed Real Estate business to support with their recruitment of an FP&A Analyst on a permanent basis. This role will require a deep understanding of construction cashflows, development runs, and investment appraisals.
Key Responsibilities:
- Develop and maintain detailed financial models to analyse construction cashflows and forecast development returns
- Provide variance analysis, scenario modelling, and sensitivity analysis to support decision-making
- Track actual vs. budget performance and provide insights into variances
- Collaborate closely with operational development managers to understand project progress and financial impacts
- Provide data-driven insights to support operational decision-making and mitigate financial risks
- Support the development of robust investment appraisals for new and ongoing development projects.
- Assist in the preparation of detailed financial reports for presentation to the Investment Committee.
- Work within Excel and Anaplan to manage financial models and scenario analysis
- Ensure data accuracy and provide recommendations for process improvements.
- Liaise with internal stakeholders including finance, development, asset management, and investment teams.
- Support the FP&A leadership in strategic planning and budgeting processes.
Candidate Requirements:
- 2-4 years post qualification experience in a similar role
- Strong financial modelling and analytical skills, with advanced proficiency in Excel
- Experience with Anaplan desirable
- Excellent communication and presentation skills
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