Join a leading real estate business as an FP&A; Analyst with a focus on financial modeling and analysis, offering hybrid work in Waterloo. Drive commercial decisions using your advanced Excel skills for comprehensive financial reporting. This qualified accountant role (ACA, CIMA, ACCA) entails managing a business unit's budgets and consolidating forecasts.
You will support the reporting team by analyzing monthly financial reports and variances to enhance decision-making. Engaging with the Executive team will be crucial as you provide insights to guide investments and strategic initiatives. Key Responsibilities:
- Prepare budgets and forecasts for the business unit
- Support variance analysis in monthly financial reports
- Utilize Excel for building advanced financial models
- Analyze substantial data sets with PowerBi tools
- Work closely with executives on financial strategies Requirements:
- ACA, CIMA, ACCA or equivalent qualification
- Experience in FP&A; within a rapid-paced setting
- Advanced Excel modeling expertise essential
- Strong analytical skills in handling large data sets
- Proven business partnering skills with excellent organization Utilize your financial expertise to shape the future of this expanding real estate organization.