FP&A Manager
Location: London - Hybrid
Renumeration: £85,000 - £90,000 + bonus
DN0704
Finatal are partnering with a leading real estate business, backed by a tier 1 large-cap private equity fund, to appoint a Portfolio FP&A Manager into their London-based finance team. The business owns and actively manages a significant portfolio of assets across the UK and Europe, with an ambitious growth agenda underpinned by a well-capitalised balance sheet and strong institutional backing.
The role
This is a high-visibility position sitting within the central finance function, reporting into the Head of FP&A. You will take ownership of portfolio-level financial reporting and analysis across the asset base, acting as a key financial partner to asset management, investment, and senior leadership teams. The role carries genuine scope and influence, with direct exposure to fund-level performance and investor reporting.
Key responsibilities
* Own and deliver consolidated portfolio reporting on a monthly and quarterly basis, including NAV reporting, total return analysis, occupancy and rent roll tracking, and WAULT monitoring across the portfolio
* Lead the annual budgeting and quarterly reforecasting process across the portfolio, working closely with asset managers and the wider finance team to produce accurate, well-supported forward-looking models
* Prepare and maintain detailed cash flow forecasts at both asset and fund level, incorporating rental income, capex commitments, debt service obligations, and disposal proceeds
* Produce board, LP, and lender reporting packs, including covenant compliance reporting and investor-facing performance summaries, ensuring accuracy and a high standard of financial narrative
* Conduct variance analysis against budget and prior periods, identifying trends and risks at both individual asset and portfolio level, and presenting findings clearly to senior stakeholders
* Support value creation initiatives by tracking key financial and operational KPIs across the portfolio, providing data-driven insight to inform asset management and strategic decision-making
* Drive continuous improvement across reporting processes and financial systems, contributing to the build-out of scalable infrastructure as the portfolio grows
Requirements
* ACA qualified, ideally trained at a Big 4 Firm.
* Experience in real estate finance, within a fund, asset manager, developer, or REIT environment
* Strong financial modelling skills with advanced Excel.
* Solid understanding of real estate performance metrics including NAV, total return, LTV, WAULT, ERV, and income yield
* Comfortable operating in a PE-backed environment with exposure to investor and lender reporting
* Clear and confident communicator, able to present complex financial information to non-finance stakeholders and senior leadership