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- Tasks: Join our team as an FP&A Analyst, coordinating business plans and financial reporting.
- Company: We're a fast-growing Real Estate Company based in Central London.
- Benefits: Enjoy hybrid working, a competitive salary of £55K plus bonuses.
- Why this job: Be part of a dynamic team, drive efficiency, and make a real impact in finance.
- Qualifications: Experience in a similar role, proficiency in Anaplan, and strong Excel skills required.
- Other info: Become an Anaplan super user and collaborate with Data & Analytics for impactful reporting.
The predicted salary is between 39600 - 66000 £ per year.
FP&A Analyst
Central London (Hybrid Working)
£55K + Bonus
My client are a fast growing Real Estate Company and are looking for an FP&A Analyst to join the team.
Duties Include:
- Assist with coordinating the Business Plan process by maintaining the timetable, scheduling all review meetings, updating and consolidating templates, processing changes in Anaplan, and distributing all review materials ahead of meetings.
- Assist with the preparation of review materials and presentation decks for all planning cycles.
- Proactively driving the standardisation and automation of the reporting packs and decks to ensure the planning process is run efficiently.
- Assist with financial modelling as necessary.
- Business partner with functional leads and Finance leads on all elements of Business Plan process; critically review, challenge where necessary the information received and assist with providing comprehensive variance analysis.
- Assisting with preparation of the monthly European Finance Dashboard and all relevant Business Plan materials.
- Assisting with the processing of changes and the maintenance of schedules directly in Anaplan – European Asset Management, European Funds Management, TBDs, Contingency and Upper Management Fees (and others as needed).
- Collaborate on the maintenance of the Risk & Opportunities schedule, and the Key Bets schedule in Anaplan. Assist with the preparation of all related outputs.
- Become Anaplan super user – Subject matter expert for the business on the use of Anaplan.
- Ensure all FP&A Finance files are maintained in an organised manner with correct level of access.
- Work closely with the Data & Analytics department to build out dashboards for key reports.
- Support the FP&A team in ensuring the planning cycles are delivered timely and accurately.
Requirements:
- Experience of working in a similar role within a fast-paced multi-national business
- Experience in using Anaplan (or similar) tools for FP&A.
- Strong presentation of financial information – written and verbal.
- Strong team working and interpersonal skills.
- Ability to manipulate and sort large volume of data in excel.
- Strong communicator, with the ability to interpret and complex financial data.
- Good attention to detail, taking pride in work.
- Self-starter with a methodical and organised approach
- Ability to work to deadlines and multitask, using initiative to prioritise
Financial Planning Analyst employer: Halliday Marx
Contact Detail:
Halliday Marx Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning Analyst
✨Tip Number 1
Familiarise yourself with Anaplan and other FP&A tools. Since the role requires you to become an Anaplan super user, consider taking online courses or tutorials to enhance your skills. This will not only boost your confidence but also demonstrate your commitment to mastering the tools essential for the job.
✨Tip Number 2
Network with professionals in the real estate sector, especially those working in FP&A roles. Attend industry events or join relevant online forums to connect with potential colleagues. Building relationships can provide valuable insights into the company culture and expectations, which can be beneficial during interviews.
✨Tip Number 3
Prepare to discuss your experience with financial modelling and variance analysis in detail. Think of specific examples where you've successfully challenged information or improved processes. This will showcase your analytical skills and ability to contribute effectively to the team.
✨Tip Number 4
Demonstrate your strong communication skills by preparing a mock presentation of financial data. This could be a great way to practice articulating complex information clearly and concisely. Being able to present your ideas effectively will set you apart as a candidate who can engage with various stakeholders.
We think you need these skills to ace Financial Planning Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis, particularly in fast-paced environments. Emphasise your familiarity with Anaplan or similar tools, as well as your ability to present financial information clearly.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention specific duties from the job description that excite you, such as collaborating on the maintenance of schedules in Anaplan or preparing review materials.
Showcase Your Skills: Highlight your strong communication skills and attention to detail in your application. Provide examples of how you've successfully managed large volumes of data in Excel and worked collaboratively with teams.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail and professionalism, which are crucial for a Financial Planning Analyst role.
How to prepare for a job interview at Halliday Marx
✨Know Your Anaplan Inside Out
Since the role requires you to become an Anaplan super user, make sure you brush up on your Anaplan skills. Be prepared to discuss your experience with the tool and how you've used it in previous roles. Highlight any specific projects where you automated reporting or improved processes using Anaplan.
✨Showcase Your Financial Modelling Skills
The job involves financial modelling, so be ready to talk about your experience in this area. Bring examples of models you've built or worked on, and explain how they contributed to decision-making processes. If possible, prepare to discuss the methodologies you used.
✨Prepare for Scenario-Based Questions
Expect questions that assess your ability to handle real-life scenarios, especially around variance analysis and business planning. Think of examples where you had to critically review information or challenge assumptions, and be ready to explain your thought process.
✨Demonstrate Strong Communication Skills
As a Financial Planning Analyst, you'll need to present complex financial data clearly. Practice explaining financial concepts in simple terms, and be prepared to showcase your presentation skills. You might even want to prepare a short presentation on a relevant topic to demonstrate your abilities.
