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- Tasks: Join our team as a Finance Analyst, focusing on leasing analysis and performance insights.
- Company: Landsec is a leading property development and investment company committed to creating lasting value.
- Benefits: Enjoy hybrid working, competitive salary, 25+ days leave, and a performance-based bonus.
- Why this job: Be part of a dynamic team driving innovation in financial planning and reporting.
- Qualifications: Must be a fully qualified accountant with experience in leasing analysis and financial tools.
- Other info: Access fantastic learning opportunities and support for community engagement.
The predicted salary is between 28800 - 48000 £ per year.
We\’re Landsec
At Landsec, we believe great things happen when we work together. We\’re committed to high standards and creating outcomes where everyone wins. Nothing in our history has happened by chance. Every place we identify is for its potential to create lasting value. Every partnership we form with our communities and our customers is to create shared success. And every person that works at Landsec joins to bring their skills and talent to shape the next chapters of our story.
Our culture is shaped by our purpose and our people, led by the high performing leaders in high performing teams. It is this combination that allows us to achieve competitive advantage, powering our differentiators and ultimately driving our growth.
The Role:
- This is an exciting time for the Commercial Finance Team in terms of planning and performance management. Following successful implementation of new financial planning and reporting tools, we are undergoing a transformation of our planning and performance capabilities and processes, with the ambition to significantly enhance the value the Commercial Finance teams offer to the business. This role will report into the Finance Director – Commercial Planning & Performance and play a crucial part in supporting the Commercial Finance Managers of the Business Units. You will be responsible for leasing analysis, forecasts and budgets, providing valuable data insight and trend analysis to support decision making to enhance business unit performance whilst innovating and streamlining current processes utilising system technology.
- We\’re seeking tech-savvy individuals to drive improvements and efficiencies in our monthly and external reporting, enhance performance analytics, and streamline the forecasting and budgeting process by optimising system capabilities. This role will collaborate and partner closely with the Commercial Finance Managers; Finance Directors of the Business Units; the Group Performance Management team and Group System\’s expert.
- Salary: Competitive
The Location: The role is based in London, Victoria. The role offers hybrid working, with majority of the working week in the office. We recommend discussing arrangements with the hiring manager to find the best fit for both you and the role.
The Team:
- You will join the new Commercial Finance, Performance and Planning team, driving system led planning and reporting.
What you will be responsible for:
Leasing Insights and Reporting
- Monthly leasing analysis and insight for one of our internal business units (Retail or Workplace), investigating and highlighting key variances to the Commercial Finance Managers and informing of future risks and opportunities. Ability to use data led analysis and external benchmarks to identify trends and create opportunities to maximise income.
- Work closely with the Group Finance team to ensure the accuracy and integrity of our reported data and complete first reviews of month end financials highlighting any material variances.
External reporting
- Supports the production and understanding of operational statistics and business analysis included within half-year and year-end external reporting.
- Assist with the production of external disclosures and analysis, and manage audit queries relating to leasing.
- Provide JV Management reporting in accordance to agreed SLA\’s in partnership with the Commercial Finance Managers
System led Budgeting and Forecasting – Leasing
- Own the monthly rolling forecasts for leasing working closely with the Commercial Finance Managers to understand key lease assumptions including maintaining R&O schedule
- Expert in the planning tool, OneStream, to efficiently model lease assumptions utilising statistical modelling and prepare concise and timely reports for the Commercial Finance Managers to agreed SLA\’s
- Modelling of lease events for the annual budget process, utilising the rolling forecasts
System
- Super user of the OneStream system, efficiently navigating the system, maintaining suite of automated reports and build additional analysis as required by the business.
- Continuously challenge the status quo and use systems expertise to enhance all processes, reporting, analysis and insights.
- Stay at the forefront of system developments and builds, collaborating with the Group FP&A team in regards to system optimisation and roll outs to ensure full potential is realised
Other
- Customer appraisal support for the Commercial Finance Managers
- Ability to use other reporting tools such as PowerBi to analysis and integrate data effectively
- Identify and report any inaccuracies in lease data to the lease administrators / Portfolio team
Your skills, experience and qualifications:
Essential criteria
- Fully Qualified Accountant (ACA, CIMA, ACCA).
- Experience of leasing analysis and insight supporting decision making.
- Experience of analysing information from a variety of sources to monitor and track performance and to predict trends including PowerBI experience.
- Keen interest in Systems and proven ability to work with financial planning and reporting tools, ideally OneStream.
- Budget and Forecasting experience
Life and Benefits at Landsec
We have a great benefits package, there to support you with your work-life balance and in moments that matter. We offer fantastic Learning and Development opportunities to help you grow and reach your potential and we also play our part in supporting the communities where we live and work.
Below are some of our core benefits, make sure to visit our My Total Reward page for more information.
- Performance based annual bonus plan
- 25 days annual leave (plus bank holidays) rising to 27 days after 2 years and the option to purchase up to 10 additional days each year. Enjoy an additional three-day December festive break on top of your leave and a special \’My Day\’ to take off for whatever you choose.
- Enhanced pension contributions – Landsec will contribute up to 10.5% subject to your contribution.
- Private medical insurance, Health Cash Plan, Life assurance and income protection.
- Enhanced maternity, adoption, shared parental leave policies (view our Family policies page for more details)
- Two different share plans enabling you to share in the success you will help to build
- Up to 4 working days to volunteer per year and \’Give As You Earn\’ programmes allowing you to donate to charities straight out of your pay and we top up by 20%
And when it comes to your health and wellbeing you will also have access to other benefits: our employee assistance programme, digital GP, cycle to work scheme, a mindfulness app and a health app supporting fertility and menopause
Diversity and Inclusion
At Landsec, we value diversity & inclusion. We work to better reflect the diversity of the communities we work within and empower everyone who works at Landsec to realise their potential.
We strive to ensure all our information, and services are accessible to and usable by everyone. If you would like to receive any information in a different way or would like us to do anything differently to help you apply for our roles, please get in touch with our recruitment partners by emailing
To find out more about our approach, visit our Diversity and Inclusion page.
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Finance Analyst - Executive Reports, Insight & Analysis (Retail) employer: Land Securities Group PLC
Contact Detail:
Land Securities Group PLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Analyst - Executive Reports, Insight & Analysis (Retail)
✨Tip Number 1
Familiarise yourself with OneStream and other financial planning tools. Since this role requires expertise in these systems, demonstrating your knowledge or experience with them during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your data analysis skills, particularly with PowerBI. Being able to showcase your ability to analyse and interpret data effectively will be crucial in this role, so consider preparing examples of how you've used these skills in past experiences.
✨Tip Number 3
Network with current or former employees of Landsec, especially those in finance roles. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach during interviews.
✨Tip Number 4
Stay updated on industry trends related to leasing analysis and financial performance management. Being knowledgeable about current market conditions and how they affect the retail sector can demonstrate your commitment and readiness for the role.
We think you need these skills to ace Finance Analyst - Executive Reports, Insight & Analysis (Retail)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance, particularly in leasing analysis and budgeting. Use keywords from the job description to demonstrate that you meet the essential criteria.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for finance and your understanding of Landsec's goals. Mention specific skills like your experience with OneStream and PowerBI, and how they can contribute to the team's success.
Showcase Your Analytical Skills: In your application, provide examples of how you've used data-led analysis to support decision-making in previous roles. Highlight any achievements that demonstrate your ability to identify trends and create opportunities.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Finance Analyst role.
How to prepare for a job interview at Land Securities Group PLC
✨Showcase Your Analytical Skills
As a Finance Analyst, you'll need to demonstrate your ability to analyse data effectively. Prepare examples of how you've used data-led analysis in previous roles to support decision-making and highlight trends.
✨Familiarise Yourself with OneStream
Since the role requires expertise in the OneStream system, make sure you understand its functionalities. If possible, practice using similar financial planning tools to show your tech-savviness during the interview.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills. Be ready to discuss how you would handle specific scenarios related to leasing analysis, budgeting, or forecasting, showcasing your thought process and analytical approach.
✨Understand Landsec's Values
Research Landsec's culture and values, particularly their commitment to collaboration and community. Be prepared to discuss how your personal values align with theirs and how you can contribute to their mission of creating lasting value.
