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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, offering hybrid working.
- Benefits: Enjoy a competitive salary of £55K plus bonuses and flexible working options.
- Other info: Become an Anaplan super user and collaborate with Data & Analytics for impactful reporting.
- Why this job: Be part of a dynamic team, drive efficiency, and make a real impact on financial planning.
- Qualifications: Experience in a similar role, proficiency in Anaplan, and strong Excel skills are essential.
The predicted salary is between 44000 - 66000 £ per year.
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This range is provided by Halliday Marx. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Direct message the job poster from Halliday Marx
Co-Founder and working with the best CFOs and FDs to supply the most talented Interim & Permanent accountants in London and the South East.
FP&A Analyst
Central London (Hybrid Working)
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
Seniority level
-
Seniority level
Mid-Senior level
Employment type
-
Employment type
Full-time
Job function
-
Job function
Analyst
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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 insights into the company culture and may even lead to referrals.
✨Tip Number 3
Prepare to discuss your experience with financial modelling and variance analysis during interviews. Be ready to share specific examples of how you've successfully managed these tasks in previous roles. 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 information. This could be a great way to practice articulating complex data clearly and concisely. It will also help you feel more comfortable when discussing your ideas during the interview process.
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. Emphasise your ability to manage large volumes of data and your experience in a fast-paced environment.
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 with the Data & Analytics department or becoming an Anaplan super user.
Showcase Your Skills: Highlight your strong presentation skills and attention to detail in both your CV and cover letter. Provide examples of how you've successfully communicated complex financial information in previous roles.
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. A polished application reflects your attention to detail.
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 specific tasks using the tool.
✨Showcase Your Financial Modelling Skills
Prepare to discuss your experience with financial modelling. Bring examples of models you've built or worked on, and be ready to explain your thought process and the impact they had on decision-making within your previous roles.
✨Demonstrate Strong Communication Skills
As a Financial Planning Analyst, you'll need to present complex financial information clearly. Practice explaining financial concepts in simple terms, and prepare to showcase your presentation skills, perhaps by discussing a past project where you had to present financial data.
✨Be Ready for Scenario-Based Questions
Expect questions that assess your problem-solving abilities and how you handle challenges. Think of scenarios where you had to analyse data, work under pressure, or collaborate with different teams, and be prepared to share how you navigated those situations.