Become an FP&A; Analyst for a multibillion-pound real estate firm, with hybrid working based in Waterloo. Your expertise in advanced Excel and financial analysis will be critical for strategic decision-making. This role requires a qualified accountant (ACA, CIMA, ACCA) to manage budgets and forecasts for a business unit, consolidating them into the main group budget.

You will review monthly financial reports and assist the reporting team in analyzing variances from the plan while supporting commercial decisions and investments. Key Responsibilities:
Manage budgets and forecasts for a business unit
Review financial reporting packs with analysis on variances
Build and maintain complex financial models using Excel
Analyze large data sets utilizing PowerBi tools
Collaborate with the Executive team on strategic decisions Requirements:
Qualified Accountant (ACA, CIMA, ACCA or equivalent)
Proven FP&A; experience in a rapid-paced setting
Advanced Excel and financial modeling skills
Experience with large data sets analysis
Robust business partnering and detail-oriented approach Leverage your analytical skills and Excel expertise to drive financial success in this pivotal FP&A; role at a growing real estate firm.

📌 Fp&a Analyst For Real Estate Business Ontario
🏢 Investigo
📍 Ontario