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For Companies At a Glance
- Tasks: Join our team as an FP&A Analyst, driving financial planning and reporting processes.
- Company: We're a fast-growing Real Estate Company based in Central London.
- Benefits: Enjoy hybrid working, competitive salary, and performance bonuses.
- Why this job: Be part of a dynamic team, enhance your skills, and make a real impact.
- Qualifications: Experience in FP&A roles and proficiency in Anaplan or similar tools required.
- Other info: Opportunity to become an Anaplan super user and collaborate with Data & Analytics.
The predicted salary is between 42000 - 66000 £ per year.
Job Description
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, as it's a key tool for this role. Consider taking an online course or tutorial to enhance your skills and demonstrate your commitment to becoming an Anaplan super user.
✨Tip Number 2
Network with professionals in the real estate and FP&A sectors. Attend industry events or join relevant online forums to connect with potential colleagues and learn more about the company culture at StudySmarter.
✨Tip Number 3
Brush up on your financial modelling skills. Being able to showcase your ability to create and interpret complex financial models will set you apart from other candidates.
✨Tip Number 4
Prepare to discuss your experience with data analysis and reporting. Be ready to provide examples of how you've successfully managed large volumes of data and contributed to efficient planning processes in previous roles.
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 any roles where you've used Anaplan or similar tools. Use specific examples to demonstrate your skills in financial modelling and data manipulation.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your background aligns with the job requirements, especially your experience in fast-paced environments and your ability to work collaboratively with teams.
Showcase Your Analytical Skills: When detailing your previous roles, focus on your analytical skills. Provide examples of how you've driven standardisation and automation in reporting processes, and how you've contributed to financial dashboards or variance analysis.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, and that all information is clear and concise. Attention to detail is crucial in finance roles.
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. Familiarise yourself with its functionalities and be ready to discuss how you've used it in previous roles or how you would approach using it for financial modelling.
✨Prepare Financial Presentation Materials
Given that you'll be assisting with the preparation of review materials and presentation decks, practice presenting financial information clearly and concisely. Bring examples of past presentations to showcase your ability to communicate complex data effectively.
✨Demonstrate Your Analytical Skills
Be prepared to discuss how you've critically reviewed and challenged financial information in the past. Think of specific examples where your analysis led to improved decision-making or efficiency in a business plan process.
✨Showcase Your Teamwork and Communication Skills
This role involves collaboration with various teams, so highlight your interpersonal skills. Share experiences where you've successfully worked with others to achieve a common goal, especially in a fast-paced environment.
