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Senior Financial Analyst

Anthony Cole Associates
Closing date
24 Jun 2022

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Contract Type
Full Time
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Our client was established over 20 years ago and is now one of the largest private owners of residential property in the United Kingdom, being managed by a small team of c.50 with a finance team of team of 10.

This newly created Senior Financial Analyst role is part of new best-in-class, commercially focussed team reporting to the Director of Corporate Finance & Planning. It operates in a 'can-do' environment and encompasses forecasting, budgeting, investment appraisals, scenario analysis and other ad hoc projects for Group senior management and investment partners.

Role Description

Annual budget, in year analysis and reforecast:
  • The Senior Financial Analyst will be responsible for assisting with the preparation of the annual Group budget presentations and supporting financial model
  • Delivering in year reforecasts and analysis of cash and P&L variances
  • Forecasting of the Group overhead spend
  • Working in conjunction with the wider finance team to prepare monthly finance packs and month/quarterly reporting to Exec team and the parent company

Financial Planning & Analysis:
  • Annual and ad hoc update of 5-year plan to include cash flow, P&L and Balance sheet, KPI outputs and debt metrics
  • Running additional scenario and sensitivity analysis as required

Investment Appraisal:
  • Assisting with project appraisal cash flows and scenario analysis prior to presentation to investment committee
  • Monthly project reporting and variances vs. underwrites
  • Post investment review and analysis

Annual Valuation (CBRE)
  • Provision of base data and other underlying data required to prepare the annual valuation

Development of Reporting Capabilities:
  • Working in conjunction with the wider Finance and IT teams to enhance reporting capabilities for rental, project and group reporting including use of BI

Corporate Finance & Project Support:
  • Ad-hoc analysis and presentations support (e.g. periodic strategy and business update presentations to the parent company, deep dive analysis)
  • Assisting with the preparation of due diligence and other related materials in connection with any capital events
  • Utilities provisions analysis and reporting
  • Historical business performance analysis

Ideal Candidate Profile

  • Fully qualified UK accountant or similar qualifications (e.g. ACA/CIMA/ACCA/CFA) with an excellent academic profile
  • Candidates with both a Big 4 training and minimum 1 year's post-qualification industry experience in a similar role or CIMA/ACCA/CFA newly qualified upwards will be considered
  • Strong Excel financial modelling skills are required, and Power BI experience an advantage
  • Able to work with large volumes of data
  • Real Estate (or related) experience strongly preferred

Personality Profile
  • Proactive, inquisitive nature
  • Can-do attitude and comfortable working in small team in a highly visible, broad-based role
  • Confident with strong interpersonal skills
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