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 opportunity for a commercially minded graduate or early-career analyst looking to gain strong exposure within a fast-paced, listed real estate environment.
Key Responsibilities
Support preparation of the Corporate Budget and 5-Year Forecast
Assist with annual capex budgeting and maintain rolling forecast dashboards
Produce quarterly rolling 12-month cashflow forecasts for Board reporting
Perform detailed NRI and year-on-year variance analysis
Consolidate inputs into the Corporate Model and run sensitivity analysis
Support Half-Year and Full-Year reporting, including key performance metrics (AFFO, EPRA measures)
Assist with quarterly performance reporting and portfolio analysis
Contribute to Going Concern and Viability modelling




Maintain reporting dashboards and support data-led process improvements
Build strong relationships with stakeholders across Finance, Property and Asset Management
About You
Previous 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 cashflow
Confident interpreting financial data and translating it into meaningful insight
Strong financial modelling and analytical skills
Advanced Excel capability;

confident using PowerPoint
Commercially astute with the ability to challenge assumptions constructively
Highly organised with excellent attention to detail
Real estate exposure is advantageous
Perks
Discretionary bonus (10-15% of salary)
5% employer pension contribution (increasing to 6% next year)
Electric car scheme or Cycle to Work scheme
Health insurance and private medical cover
25 days annual leave plus Christmas closure
Study support towards qualifications
Flexible core working hours
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📌 Fp&A Analyst (Toronto)
🏢 Cobalt Consulting (UK
📍 Toronto