Analyst – Financial Planning & Analysis

Get AI-powered advice on this job and more exclusive features. This role will likely suite a capable and technically strong FP&A Analyst, looking to make their mark at an ambitious and growing financial services firm. Key Accountabilities Managing and producing monthly reporting packs to meet business and group reporting needs. Driving the FP&A month-end and year-end reporting processes, ensuring data accuracy and consistency. Coordinating and finalising high-quality monthly CFO review decks and management information (MI) packs. Supporting in developing quarterly and annual budget and 5-year plan. Assist in building and maintaining complex financial models Support the Senior Manager in digital transformation projects, to embed greater use of data analytics and automation across the Finance Department. Identifying and delivering process improvements that add value. Experience of FP&A best practices, across financial modelling, trend analysis, data combination and reporting. Ideally gained working in a bank or specialist lending business, with an understanding of key business dynamics and metrics. Experience of securitization would be an advantage. Analytical and hands-on by nature, happy building complex models but with an emphasis on automating where possible. Keen to make their mark by building a highly visible capability at an ambitious firm. Quality verbal and written communication skills. Knowledge & Qualifications Part or Fully Qualified accountant. Proficient with business intelligence and data visualisation tools to manipulate large data sets. Strong technological literacy and modelling skills. Personal Attributes Highly numerate and articulate. Driven and enjoys building and developing teams. Robust and comfortable working to deadline and under pressure. Flexible, calm and self-assured ENRA is a rapidly growing and highly profitable specialist property finance group. The Group achieved record EBITDA in 2024, with AUM of £2.5bn, spread across 5 diversified lending products, as well as a market-leading broking division. The Group is led by an experienced and entrepreneurial expective team and supported by one of the largest fund managers as a key investor. Having completed a major corporate transaction in 2022, the Group is now embarking on its next 5-year plan, to grow AUM to >£5bn. In line with these plans, the Finance Dept is also executing a strategic and digital transformation programme, to right size its capabilities for the planned growth. A central objective of this strategy is to enhance the existing FP&A capability. The finance team of 17 is currently organized on a product basis with dedicated teams responsible for short-term finance, term finance, broking, group functions and FP&A. A new role has been created for an FP&A Analyst, reporting to the Head of FP&A, to help build out the rapidly evolving FP&A capability, to increase the value and commerciality of insights provided to management across the business and to drive forward-looking business decision making and automation of management reporting. Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Accounting/Auditing, Analyst, and Finance Referrals increase your chances of interviewing at Enra Specialist Finance by 2x Sign in to set job alerts for “Financial Planning Analyst” roles. London, England, United Kingdom 1 week ago Specialty Finance/Asset-backed Investment Analyst Commodity Finance Platform – Analyst/Associate, Commodity Finance London, England, United Kingdom 4 days ago Investment Analyst (12 Month Fixed Term Contract) London, England, United Kingdom 2 weeks ago London, England, United Kingdom 2 weeks ago City Of London, England, United Kingdom 2 weeks ago Luton, England, United Kingdom 1 week ago Woking, England, United Kingdom 3 weeks ago London, England, United Kingdom 2 weeks ago London, England, United Kingdom 5 days ago London, England, United Kingdom 1 week ago Financial Planning and Analysis Process & Technology Expert (Remote EMEA, Remote Canada) London, England, United Kingdom 1 week ago London, England, United Kingdom 2 weeks ago FP&A Finance Business Partner – 9 Month FTC Slough, England, United Kingdom 2 weeks ago Senior Analyst – BCG Vantage, Corporate Finance & Strategy London, England, United Kingdom 5 days ago Finance Business Analyst – Financial Services – £100,000 per annum London, England, United Kingdom 1 week ago Senior Financial Analyst, EU Volume and Mix Customer Fulfillment Finance London, England, United Kingdom 2 weeks ago Finance Business Analyst | Financial Services | Up to £110,000 + Bonus | Hybrid, London London, England, United Kingdom 5 days ago Greater London, England, United Kingdom 1 week ago London, England, United Kingdom 3 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr