FP&A Analyst - real estate

A dynamic and growing real estate company is seeking a Financial Planning & Analysis Analyst to join its EMEA Finance team. This is a hands-on role offering broad exposure across Finance and the wider business, with responsibility for planning, forecasting, management reporting, performance analysis and commercial decision support. 3 days in office, 2 days wfh Central London The successful candidate will work closely with senior Finance stakeholders and teams across Operations, IT, Investments, Development and Delivery.

You will play a key role in bringing together financial and operational data, identifying performance drivers, and translating analysis into clear insights and recommendations.

Key responsibilities include:

Supporting annual budgeting, quarterly forecasting and longer-term planning across multiple EMEA entities and functions. Preparing and improving monthly, quarterly and annual management and investor reporting. Delivering variance, trend, scenario and driver analysis, with clear commentary and recommendations. Providing financial modelling and commercial analysis to support strategic initiatives and investment decisions. Business partnering with operational and functional teams, providing insight and constructive challenge.

Developing and improving FP&A models, reporting tools and processes. Supporting the CFO and wider Finance team with ad hoc analysis and projects in a fast-paced environment.

About you:

ACA, ACCA, CIMA or equivalent professionally qualified. At least 2 years' post-qualified experience in FP&A, commercial finance, management reporting or a related discipline. Strong financial modelling and analytical skills, with advanced Excel capability. Experience developing FP&A tools, models and reporting processes. Comfortable working with complex or imperfect data and able to identify key business drivers. Experience working across multiple entities or sites would be advantageous.

Commercially minded, proactive and comfortable working with changing priorities. A confident communicator who can present complex financial information clearly to both finance and non-finance stakeholders. This is an excellent opportunity for an analytically strong finance professional looking for a broad, commercially focused FP&A role within a fast-paced and evolving EMEA environment . Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates