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- Tasks: Join our team as an Interim FP&A Analyst, supporting budget processes and month-end analysis.
- Company: Work with a leading FTSE listed Estate Agency in the heart of London.
- Benefits: Enjoy flexible working options and opportunities for professional growth.
- Why this job: Be part of a dynamic team that drives strategic initiatives and enhances business performance.
- Qualifications: Must be ACA/CA qualified with strong IFRS knowledge and experience in financial reporting.
- Other info: Ideal for self-starters who thrive in collaborative environments and love tackling challenges.
The predicted salary is between 43200 - 72000 £ per year.
Consumer Additions are currently partnering exclusively with a leading Estate Agency to recruit an Interim FP&A Analyst to join their team based in London.
Key Responsibilities:
- Support in preparation of results packs for key stakeholders (board, executive committee, area directors etc.).
- Supporting end to end the Group budget, 5 year plan and forecast processes and ongoing support for rolling reforecasts.
- Month end analysis - understanding and clearly explaining performance vs budget, forecast and LY, producing value add analysis and pro-actively identifying opportunities for improvement.
- Leverage relationships with the Business Analytics/Financial Reporting/Payroll teams on data inputs to ensure insights driven are accurate, timely and repeatable.
- Supporting the FP&A Manager on KPIs relevant for external results presentations.
- Ad-hoc project-based analysis to drive efficiencies and future insights.
- Support Senior Finance Business Partner to effectively communicate, explain and challenge performance vs LY and budget for various business unit leaders.
- Build clear picture of year to go R&Os and plan to mitigate risks / maximise opportunities.
- Control costs and identify areas of inefficiency.
- Identify and report on key KPI metrics that highlight levers to drive Business Partnering agenda with Senior Management.
- Support development and drive implementation of strategic initiatives (both revenue and cost initiatives) across the business.
- Utilise current PowerBI reporting and influence development of future reporting.
- Collate and explain insights gained from around the business to Senior Finance Management to put Financial results in context of business operations and highlight R&Os yet to materialise.
Key Requirements:
- Big 4 / mid-tier ACA (ICAEW) or CA (ICAS) qualified.
- Audit background.
- Strong IFRS knowledge and understanding (key standards: IFRS 15, IFRS 9, IFRS 16).
- Experience in developing and/or auditing financial reports and non-financial KPIs.
- Ability to manipulate large datasets through Excel, PowerBI or other relevant experience.
- Strong presentation skills including use of PowerPoint.
- Collaborative and a team player, engaging and able to build strong relationships across teams and enjoys working in a people-based business.
- Ability to upskill quickly and a desire to improve commercial finance skills.
- Flexible, agile, and resilient.
- Ability to flex style and communication to cater for all levels of the business.
- Able to stand back and see the big picture and comfortable to dive into the detail as required.
- Self-starter and able to manage their time to meet required deadlines.
- Confidence to constructively challenge the status quo.
- Naturally inquisitive.
Contact Detail:
Consumer Additions and Consumer Exec Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim FP&A Analyst
✨Tip Number 1
Network with professionals in the finance and property sectors. Attend industry events or webinars where you can meet people who work at estate agencies or in FP&A roles. Building these connections can provide valuable insights and potentially lead to referrals.
✨Tip Number 2
Familiarise yourself with the latest trends in financial planning and analysis, especially within the real estate sector. Being knowledgeable about current market conditions and challenges can help you stand out during interviews and discussions.
✨Tip Number 3
Demonstrate your analytical skills by preparing case studies or examples of past projects where you've successfully identified inefficiencies or driven improvements. Be ready to discuss these in detail during any conversations with our team.
✨Tip Number 4
Showcase your proficiency in PowerBI and Excel through practical demonstrations. If you have the opportunity, prepare a short presentation that highlights your ability to manipulate data and generate insights, as this is crucial for the role.
We think you need these skills to ace Interim FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the responsibilities of the Interim FP&A Analyst role. Emphasise your background in financial analysis, budgeting, and reporting, as well as any experience with PowerBI and Excel.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the key requirements mentioned in the job description. Discuss your qualifications, such as your ACA or CA certification, and how your audit background and IFRS knowledge make you a strong candidate for this position.
Showcase Your Analytical Skills: In your application, provide examples of how you've successfully manipulated large datasets and conducted month-end analysis in previous roles. Highlight any specific projects where you identified opportunities for improvement or efficiencies.
Demonstrate Team Collaboration: Since the role requires strong collaboration with various teams, include examples in your application that showcase your ability to build relationships and work effectively within a team. Mention any experiences where you supported senior management or communicated complex financial information.
How to prepare for a job interview at Consumer Additions and Consumer Exec
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle financial data with ease. Brush up on your knowledge of IFRS standards and be prepared to discuss how you've applied them in previous roles. Be ready to explain complex financial concepts in simple terms.
✨Showcase Your Analytical Skills
Prepare examples of how you've used data analysis to drive business decisions. Highlight any experience you have with tools like Excel and PowerBI, and be ready to discuss specific projects where your insights led to improvements or efficiencies.
✨Demonstrate Collaboration
This role requires strong teamwork and relationship-building skills. Think of instances where you've successfully collaborated with other departments, such as Business Analytics or Financial Reporting, and be ready to share those stories during the interview.
✨Be Inquisitive and Engaging
Show your natural curiosity by asking insightful questions about the company's financial strategies and challenges. This not only demonstrates your interest in the role but also your proactive approach to understanding the business landscape.
