Altum Consulting are pleased to be supporting a private-equity backed property services business in their search for a commercial-minded finance analyst. The role will be based in their London HQ and will be part of a top-tier commercial finance team, reporting directly into the Director of FP&A and business partnering with senior stakeholders across the business.

Key responsibilities will include:

• Enhancing and maintaining the Management Information (MI) infrastructure. Using modern Business intelligence software (Microsoft Power BI) and working with a relationship-based database (SQL) to provide a wide range of flexible analysis and reports for the company.

• Assisting on Budget P&L build, including the creation of templates for Turnover and CoS, attending commercial meetings to review regional submissions and working closely with the FC and Head of FP&A to build platform costs. Additionally, assisting the Head of FP&A to rebase the Budget as required.

• Assisting with commercial analysis pertaining to the sales pipeline, sales data. Working closely with the Director of FP&A.

• Prepare short, concise narrative to feed into the Board report and group reporting based on the business partnering.

• Assist with the collation and submission of the Board report

• Other ad-hoc projects as needed, such as working with marketing on understanding on customer base through data capture and analysis.

Suitable candidates will match the following:

• Full accounting qualification (ACCA or CIMA preferred)

• Minimum of 1 year's experience within a commercial/FBP or analytical role

• Real Estate experience an advantage

• Experience with Power BI and SQL essential

• Commercial acumen

• Strong user of Excel

• Ability to work within a fast-paced environment