At a Glance
- Tasks: Analyse and report on capital expenditure to drive business performance.
- Company: Join Landsec, a leading real estate company shaping urban life.
- Benefits: Enjoy competitive salary, flexible working, and generous leave policies.
- Other info: Great opportunities for learning, development, and community support.
- Why this job: Be part of a transformative team enhancing financial processes with tech.
- Qualifications: Must be a qualified accountant with capex analysis experience.
The predicted salary is between 50000 - 60000 £ per year.
WE ARE LANDSEC. We identify and shape places that create opportunity, enhance quality of life, and bring joy to the people connected to them. This is how we’ve created the UK’s leading portfolio of urban places and one of the largest listed real estate companies in Europe. Our £10 billion portfolio is built around premium workplaces, the country’s pre-eminent retail platform, and a residential pipeline that will redefine urban life.
The Team: This is an exciting time for the FP&A team at Landsec. With the implementation of a new suite of finance systems, we are undergoing a transformation of our planning and performance reporting processes, with the aspiration to significantly enhance their value to the business. We are looking for someone to be part of this and join our team!
The Location: The role is based in London, Victoria. The role offers hybrid working, with the 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.
Salary: Competitive
The Role: We spend approximately £350m on operational and development capex across our portfolio on an annual basis. In order to help drive stronger business performance, a new role is being created to provide increased oversight and analysis of this spend. Reporting into the Financial Planning and Analysis Director, you will be responsible for Capex analysis, consolidation of forecasts and budgets across the Group, and providing valuable insight and trend insight to support informed judgement and enhance business unit performance, while innovating and streamlining current processes through system technology.
We’re seeking a tech‑literate professional to drive improvements and efficiencies across our monthly and external reporting, enhance performance insight, and streamline the forecasting and budgeting process through optimising system capabilities. This role will collaborate and partner closely with the Commercial Finance Business Partners, Finance Directors across the business units, the Group Performance Management team, and the Group Systems expert.
What you will be responsible for:
- Capex Analysis, Reporting and Insight: Own the monthly operational and development capex analysis and reporting for our Retail, Workplace, MediaCity and Capital Projects business units; partnering closely with the Commercial Finance Business Partners to monitor and track capex actuals to budget/forecast, highlighting risks and opportunities and supporting value maximisation.
- Consolidate the four business units’ monthly operational and development capex to provide full Group capex reporting. Review month-end actuals and projections highlighting any material variances to budget.
- Support the monthly process reviewing capitalised interest and staff costs against projects across the Group.
- Provide insight and analysis on historic and forward-looking spend looking both across business units and by type of spend to assist in the prioritisation of group spend on an ongoing basis and specifically as part of the annual business planning and budgeting processes.
- Support the Director of Group Planning and Investment with the tracking and controlling of all group capital expenditure. This will include producing analysis for MI reporting and Board reports, as necessary.
System led Budgeting and Forecasting – Capex: Own the monthly rolling forecasts for operational capex and liaise with the Capital Projects Finance Business partners to ensure development capex is appropriately captured in the group forecast. Work with the Commercial and Capital Projects Finance Business Partners to understand key assumptions including maintaining R&O schedule. Modelling Capex assumptions for the annual business planning and budgeting processes, utilising the rolling forecasts.
System: Become a super-user of the OneStream system, efficiently navigating the system, maintaining a suite of automated reports and building additional analysis as required by the business. Continuously improve the status quo and use systems expertise to enhance all processes, reporting, analysis and insights.
Other: Develop a strong understanding of our internal control and governance processes for capex approvals and recommend improvements as appropriate. Assist with the production of external disclosures and analysis, and manage audit queries relating to capex. Use other reporting tools such as PowerBi to analyse and integrate data effectively.
Your skills, experience and qualifications:
- Fully Qualified Accountant (ACA, CIMA, ACCA).
- Experience of capex analysis and reporting, supporting business insight and direction.
- Experience of reviewing information from a variety of sources to monitor and track performance and predict trends, including Power BI experience.
- Keen interest in Systems and proven ability to work with financial planning and reporting tools, ideally OneStream.
- Budget and Forecasting experience.
- Strong Excel and PowerBi skills with the ability to present information in a way that is clear and understandable to your audience.
- Ability to distil information and summarise the key issues concisely.
- Strong Excel skills with the ability to present financial data in a way that’s clear and understandable to the audience.
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:
- 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.
- 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%.
- Access to other health and wellbeing benefits: 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.
FP&A Analyst in London employer: Landsec
At Landsec, we pride ourselves on being an exceptional employer, offering a vibrant work culture that fosters collaboration and innovation. Our commitment to employee growth is evident through our extensive learning and development opportunities, competitive benefits package, and a supportive environment that values diversity and inclusion. Located in the heart of London, our hybrid working model allows for flexibility while being part of a team that shapes urban spaces and enhances quality of life.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in London
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Landsec on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by researching Landsec's recent projects and initiatives. Show us that you’re genuinely interested in how we shape urban spaces and enhance quality of life. Tailor your answers to reflect our values!
✨Tip Number 3
Practice your financial analysis skills! Be ready to discuss your experience with capex analysis and forecasting. We want to see how you can bring value to our team and improve our processes.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the Landsec family.
We think you need these skills to ace FP&A Analyst in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the FP&A Analyst role. Highlight your experience with capex analysis, budgeting, and forecasting. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Share your passion for finance and how you can contribute to our team at Landsec. Be sure to mention any relevant systems experience, especially with OneStream or Power BI.
Showcase Your Tech Skills:Since we’re looking for someone tech-literate, don’t hold back on showcasing your Excel and reporting tool skills. Let us know how you've used technology to drive efficiencies in your previous roles.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of it. Plus, it shows you're keen on joining our team!
How to prepare for a job interview at Landsec
✨Know Your Numbers
As an FP&A Analyst, you'll be dealing with a lot of financial data. Brush up on your capex analysis skills and be ready to discuss how you've used data to drive business insights in the past. Familiarise yourself with key metrics that Landsec focuses on, so you can speak their language.
✨Master the Tech
Since this role requires a tech-savvy individual, make sure you’re comfortable with financial planning tools like OneStream and Power BI. If you have experience with these systems, prepare examples of how you've used them to streamline processes or enhance reporting. Show them you're not just a user, but a super-user!
✨Understand the Business
Landsec is all about creating urban spaces that enhance quality of life. Research their portfolio and understand their business model. Be prepared to discuss how your role as an FP&A Analyst can contribute to their mission of driving performance and maximising value across their projects.
✨Ask Insightful Questions
Interviews are a two-way street! Prepare thoughtful questions that show your interest in the role and the company. Ask about their current challenges in capex analysis or how they envision the FP&A team evolving with the new finance systems. This will demonstrate your proactive mindset and genuine interest in contributing to their success.
