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Base pay range
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London
Role Overview
This person will partner with the business to provide financial insights to enhance financial performance through analytical skills. Main duties include developing and using financial models to analyze Net Property Costs across regions, ensuring data accuracy, and providing insights to improve performance. Additional responsibilities involve supporting the preparation of operational reports and presentations for senior management, participating in the annual budgeting and quarterly re-forecasting processes, and conducting ad hoc analysis and reporting.
Main Responsibilities:
1. Maintain, update, and develop high-quality financial reports and business performance plans.
2. Develop and perform in-depth analysis of results and plans, focusing on Net Property Costs.
3. Utilize analytical tools (e.g., Excel, Tableau, Anaplan) to identify trends in key performance indicators and generate insights on past, current, and future performance.
4. Develop a thorough understanding of systems used to manage and track portfolio performance (Horizon, Tableau, Anaplan, etc.) and optimize their interaction.
5. Provide financial insights to improve performance by integrating new and existing data, sharing findings through dashboards, presentations, and reports.
6. Handle quarterly reporting, budgeting, and re-forecasting of Net Property Costs.
7. Ensure the quality of data related to Net Property Costs.
8. Collaborate with various teams on data and systems projects to support efficient analysis.
9. Perform ad hoc reporting and analysis.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Real Estate, Utilities, and Construction
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