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FP&A Analyst

Employer
Retirement Villages Group
Location
Clapham Junction, South West London, United Kingdom
Salary
Competitive Salary
Closing date
Apr 25, 2024

View more

Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
RVG is on the lookout for an FP&A Analyst to join our Finance team in our head office in London, Victoria.

The role has a broad reach encompassing aspects of sales, marketing and operations, as well as investment, lettings and data strategy.

Leveraging relationships across multiple teams within a matrix structure, the successful applicant will work closely with the FP&A manager and Business Partner to ensure that the team delivers a first-class business partnering relationship to drive financial performance whilst supporting delivery of the strategic financial planning, budgeting and forecasting cycle, and conducting financial modelling and analysis to support senior stakeholders.

Key

Responsibilities:


Financial Planning and Analysis:
  • Support preparation of management reports, the balanced scorecard and other ad hoc reporting for circulation to senior stakeholders.
  • Support preparation of the consolidated budget and long-range profit and capital forecasts
  • Undertake robust due diligence and provide insightful analysis to support strategic initiatives
  • Assist in the preparation of periodic and rolling financial forecasts (P&L, working capital and cashflow).


Commercial Finance Support:
  • Build strong business relationships with the teams across the business
  • Provide support to the FP&A Manager in the unit buyback and refurbishment programmes
  • Support preparation of the budgeting and forecasting process for the Group.
  • Work with the Group F&B Manager (operations team) and the technology team to ensure the Epos system and back of house ordering portals are operating effectively
  • Support with analysing the commercials around new product development and product trials, supporting amendments to our leases where appropriate.


Data management and analytics:
  • Business partner the technology team and contribute to designing the Group’s evolving data strategy.
  • Support implementation and integration of new technology platforms effecting marketing or operations to ensure rollouts are a success and that data is captured and analysed.
  • Assist with the ongoing development of a new planning and reporting tools.


What are we looking for in our successful candidate?

  • Ability to operate in a dynamic environment and high growth business.
  • Personable and positive team player who works flexibly and collaboratively to achieve deadlines.
  • Strong written and oral communication skills, with ability to present information clearly and succinctly.
  • Ability to build effective partnerships with financial and non-financial colleagues.
  • Strong systems skills and experience with a mindset of continuous improvement.
  • Exceptional excel skills, including financial modelling.
  • Experience of Power BI or similar reporting layer is advantageous.
  • Minimum of two years PQE, internal secondment or other experience in relevant industry advantageous.


Professional Qualifications:
  • Qualified accountant (ACA/CIMA/ACCA)


In return we offer a number of benefits including, Private Medical Insurance, Pension Scheme, Enhanced Annual Leave, Birthday Leave, Rewards Schemes, Volunteering and Well-Being days plus much more!

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