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For Companies At a Glance
- Tasks: Own CAPEX forecasting and cash-flow modelling for a £100m+ annual spend.
- Company: Join a fast-scaling, private-equity backed real estate company with multiple sites.
- Benefits: Enjoy a competitive salary, bonus, private healthcare, pension, and wellness perks.
- Why this job: Make a direct impact on a rapidly growing portfolio and gain exposure to senior leadership.
- Qualifications: ACA/CIMA/ACCA qualified (or finalist) with strong Excel skills and CAPEX reporting experience.
- Other info: Work in a hybrid model: 4 days onsite, 1 day remote at our Central London HQ.
The predicted salary is between 48000 - 84000 £ per year.
Private-equity backed and scaling fast, our multi-site real-estate client needs a Finance Analyst to own capital expenditure control - from cash-flow forecasting and rigorous financial modelling to SAP-driven board reporting and hands-on FP&A partnership.
The Role
- Own end-to-end CAPEX forecasting and cash-flow modelling for a £100m+ annual spend.
- Consolidate spend across development, refurb, maintenance, tech—60+ sites and counting.
- Deliver tight monthly re-forecasts, variance analysis and investor-ready reports.
- Partner with Property, Maintenance, Interiors & Tech to validate assumptions and control spend.
- Streamline SAP approval workflows; drive process gains in a PE-backed, high-growth environment.
Requirements
- ACA / CIMA / ACCA qualified (or finalist) with strong Excel & modelling chops.
- Proven experience in CAPEX reporting within real-estate, construction, hospitality or similar multi-site sectors.
- Comfortable turning large data sets into punchy insights for C-suite and PE stakeholders.
- Calm operator who meets deadlines, questions spend, and spots errors fast.
Why Join
- Direct impact on a portfolio doubling in size—scaling enterprise momentum.
- Exposure to senior leadership and private-equity investors from day one.
- Competitive salary, bonus, private healthcare, pension, wellness perks.
Location: Central London HQ (Hybrid: 4 days onsite, 1 day remote)
Financial Analyst - CAPEX employer: Fusion Recruitment Limited
Contact Detail:
Fusion Recruitment Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Analyst - CAPEX
✨Tip Number 1
Familiarise yourself with the specific financial modelling techniques used in CAPEX reporting. Brush up on your Excel skills, especially around cash-flow forecasting and variance analysis, as these will be crucial in demonstrating your expertise during interviews.
✨Tip Number 2
Network with professionals in the real estate and private equity sectors. Attend industry events or join relevant online forums to connect with people who can provide insights into the role and potentially refer you to opportunities at StudySmarter.
✨Tip Number 3
Prepare to discuss your experience with SAP and how you've streamlined approval workflows in previous roles. Being able to articulate specific examples of process improvements will set you apart from other candidates.
✨Tip Number 4
Research our company culture and values at StudySmarter. Understanding what we stand for and how we operate will help you tailor your approach during interviews and show that you're a great fit for our team.
We think you need these skills to ace Financial Analyst - CAPEX
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your ACA/CIMA/ACCA qualifications and relevant experience in CAPEX reporting. Emphasise your strong Excel skills and any previous roles in real estate or multi-site sectors.
Craft a Compelling Cover Letter: In your cover letter, explain why you are passionate about financial analysis in the real estate sector. Mention specific examples of how you've successfully managed CAPEX forecasting and cash-flow modelling in past roles.
Showcase Your Analytical Skills: Provide examples in your application that demonstrate your ability to turn large data sets into actionable insights. Highlight any experience you have with variance analysis and investor-ready reporting.
Highlight Your Team Collaboration: Since the role involves partnering with various departments, mention any past experiences where you collaborated with teams such as Property, Maintenance, or Tech. This will show your ability to work effectively in a multi-disciplinary environment.
How to prepare for a job interview at Fusion Recruitment Limited
✨Showcase Your Financial Modelling Skills
Be prepared to discuss your experience with financial modelling in detail. Bring examples of past projects where you successfully forecasted cash flows or managed CAPEX reporting, as this will demonstrate your expertise and relevance to the role.
✨Understand the Real-Estate Sector
Familiarise yourself with the current trends and challenges in the real-estate market, especially regarding capital expenditure. This knowledge will help you engage in meaningful discussions and show that you're genuinely interested in the industry.
✨Prepare for Data Analysis Questions
Expect questions that assess your ability to analyse large data sets. Practice explaining how you turn complex data into actionable insights, particularly for C-suite and private equity stakeholders, as this is crucial for the role.
✨Demonstrate Your Collaborative Spirit
Since the role involves partnering with various departments, be ready to share examples of how you've successfully collaborated with teams in the past. Highlight your communication skills and ability to validate assumptions while controlling spend.
