FP&A; AnalystWest End£40,000 to £50,000My client is seeking an ambitious FP&A; Analyst to join their finance team during an exciting period of growth and strategic development.This role sits at the centre of budgeting, forecasting and performance analysis, supporting senior leadership with high-quality financial insight and board-level reporting. It is an excellent prospect for a commercially minded graduate or early-career analyst looking to gain strong exposure within a fast-paced, listed real estate environment.Key ResponsibilitiesSupport preparation of the Corporate Budget and 5-Year ForecastAssist with annual capex budgeting and maintain rolling forecast dashboardsProduce quarterly rolling 12-month cashflow forecasts for Board reportingPerform detailed NRI and year-on-year variance analysisConsolidate inputs into the Corporate Model and run sensitivity analysisSupport Half-Year and Full-Year reporting, including key performance metrics (AFFO,



EPRA measures)Assist with quarterly performance reporting and portfolio analysisContribute to Going Concern and Viability modellingMaintain reporting dashboards and support data-led process improvementsBuild strong relationships with stakeholders across Finance, Property and Asset ManagementAbout YouPrevious experience in a financial analysis, commercial finance or reporting role (FP&A; experience not essential)Strong financial literacy with a clear understanding of P&L;, balance sheet and cashflowConfident interpreting financial data and translating it into meaningful insightStrong financial modelling and analytical skillsAdvanced Excel capability; confident using PowerPointCommercially astute with the ability to challenge assumptions constructivelyHighly organised with excellent attention to detailReal estate exposure is advantageousBenefitsDiscretionary bonus (10-15% of salary)5% employer pension contribution (increasing to 6% next year)Electric car scheme or Cycle to Work schemeHealth insurance and private medical cover25 days annual leave plus Christmas closureStudy support towards qualificationsFlexible core working hours#J-18808-Ljbffr

📌 Fp&A Analyst - £40,000 - £50,000 A Year (Toronto)
🏢 Cobalt Consulting (UK
📍 Toronto