LSL are one of the largest providers of services to mortgage intermediaries and franchised estate agencies and provide valuation services to many of the UK’s largest mortgage lenders.
We are looking to recruit an experience FP&A Analyst who will be and integral member of our Group Finance team and reporting to the Head of FP&A. This role will play an important part in driving reporting, insight and data/BI development and capabilities across the Group.
Role Responsibilities:
* Support the Head of FP&A with delivery of annual Budgets, 3YP and quarterly/rolling forecast processes
* Providing reporting, analysis and insight into cost and revenue results and trends
* Preparation of various deliverables to support both internal and external financial reporting requirements
* Strive for continuous improvement in all processes to drive robust and accurate outputs, including improvements to reporting, data and KPI utilisation and systems development across the Group
* Involvement in BI/MI/finance systems project teams to develop dashboard reporting capabilities
* Provide insight through market and competitor analysis
* Assist in ad-hoc projects such as Capex / Investment / Acquisition ROI analysis, development of Treasury reporting / modelling and improvements to overall Governance & Reporting
Role Specification:
Essential:
1. Excellent communicator in all modes; clear and ...