Altum Consulting are pleased to be supporting a private-equity backed property services business in their search for a commercial-minded finance analyst. The role will be based in their London HQ and will be part of a top-tier commercial finance team, reporting directly into the Director of FP&A and business partnering with senior stakeholders across the business.
Key responsibilities will include:
Enhancing and maintaining the Management Information (MI) infrastructure. Using modern Business intelligence software (Microsoft Power BI) and working with a relationship-based database (SQL) to provide a wide range of flexible analysis and reports for the company.
Assisting on Budget P&L build, including the creation of templates for Turnover and CoS, attending commercial meetings to review regional submissions and working closely with the FC and Head of FP&A to build platform costs. Additionally, assisting the Head of FP&A to rebase the Budget as required.
Assisting with commercial analysis pertaining to the sales pipeline, sales data. Working closely with the Director of FP&A.
Prepare short, concise narrative to feed into the Board report and group reporting based on the business partnering.
Assist with the collation and submission of the Board report
Other ad-hoc projects as needed, such as working with marketing on understanding on customer base through data capture and analysis.
Suitable candidates will match the following:
Full accounting qualification (ACCA or CIMA preferred)
Minimum of 1 year's experience within a commercial/FBP or analytical role
Real Estate experience is a MUST
Strong user of Excel
Ability to work within a fast-paced environment