The Role
Our FP&A team are looking for a Finance Business Partner to support New Growth and Fund activity. The role reports into the Property FP&A Manager, with additional stakeholders outside of the team including Fund Managers, New Growth teams, and fund and JV investors. The role is responsible for commercial analysis, decision support, budgeting and forecasting relating to Funds and New Growth opportunities. It further oversees reporting and distributions to fund investors and supports capital raising and transaction activity within the funds.
What You`ll Be Doing
1. Prepare quarterly performance reports for Unite`s two investment funds, USAF and LSAV.
2. Own in-year, one year and five year forecasts for the funds and monitor performance against these throughout the year. Investigate variances internally and provide explanation to investors.
3. Analysis of fund and asset level performance, including working closely with the portfolio management team to understand asset level returns drivers, and input into asset level forecasts.
4. FP&A support regarding potential new funds and JVs with university or investment partners, including returns modelling, forecasting income and costs, and acting as link between FP&A and development teams.
5. Monthly cash flow reviews against Group and Fund targets.
6. Working with wider finance team to streamline recurring reporting processes...