Group FP&A Analyst

  • Location:


  • Specialism:

    Accountancy & Finance

  • Job type:


  • Salary:

    £55,000 per annum

  • Contact:

    Steve Maynard

  • Contact email:

  • Job ref:


  • Job Start date:


  • Expiry date:


FP&A Analyst - FTSE Index Real Estate company - Full time

Altum are pleased to partner with a highly successful real estate business to secure an FP&A analyst. The business specialises in large-scale residential developments and constitutes part of the FTSE index. The right person will be a proactive, efficient, recently qualified accountant within practice or industry and have experience within the real estate or construction space, whilst offering a challenging mindset to improve processes that will be an integral part of the companies future strategy and planning.


  • Understand and report the changes in Group key performance indicators, both financial and non-financial, to senior management.
  • Flash reporting of monthly Group financial results with understanding of drivers of variances to budget.
  • Preparation of the Group monthly management accounts packs, including nonfinancial KPIs, in advance of review by the executive.
  • Support with the preparation of presentations at reporting periods and ad hoc.
  • Preparation of Group Budget and 5 year corporate plan.
  • Business partner with IT and Regional finance teams in supporting the Group alignment of management reporting.
  • Support in enhancement and implementation of Group systems.
  • Ad hoc projects including detailed financial modelling

The ideal candidate:

  • 1-2 years PQE
  • Proactive individual who will support the drive for improved efficiency and accuracy of management information.
  • Questioning and challenging mindset, always looking to improve processes and automation of tasks
  • High level of competence on Excel.
  • A proven ability to work as a team member with strong communication skills and ability to build relationships.
  • Willingness to learn and ambition to progress in finance.
  • Strong attention to detail and ability to work in a fast-paced environment