The FP&A Analyst will handle budgets and forecasts, conduct variance analysis, support systems improvements, and provide financial insights and reporting for various teams.
We are seeking a high-performing FP&A Analyst to join a growing fund management business focused on logistics and industrial real estate assets. This role will play a critical part in financial planning, analysis, forecasting, performance reporting, and business partnering across the investment and development management teams.
You will be highly analytical, technically strong in Excel, commercially minded, and capable of translating complex financial data into clear business insights.
This is a hands-on role with exposure to senior leadership, investment teams, and our shareholders.
Key Responsibilities
Financial Planning & Analysis
- Prepare and manage budgets, forecasts, and long-range financial plans across a portfolio of logistics assets
- Perform monthly variance analysis (budget vs actual vs prior year) and provide actionable insights to report to our group function
- Develop KPI tracking dashboards and standard performance packs for internal reporting
Business Partnering
- Partner closely with Funds, Development and Group FP&DA teams
- Support decision-making with accurate and timely financial & operational analysis
- Translate financial information into clear, concise commentary for non-finance stakeholders
Systems & Process Improvement
- Support system implementations and upgrades (EPM systems, FP&A systems/ BI)
- Identify inefficiencies and assist with automation of reports and processes
- Improve data accuracy, controls and reporting efficiency
- Assist in data mapping, reconciliation and validation across systems
Data Analysis & Reporting
- Analyse large and complex datasets to uncover trends and insights
- Assist in the design and maintenance of financial reporting tools and data models
- Ensure data integrity and governance over key financial data
Requirements
- Essential:
- Advanced proficiency in Excel (complex formulas, pivot tables, large datasets, financial modelling)
- Strong financial analysis and modelling skills
- Exceptional attention to detail and accuracy
- Excellent verbal and written communication and business partnering skills
- Ability to manage multiple deadlines in a fast-paced environment
- Strong problem-solving mindset and commercial judgement
- Desirable Requirements:
- CA or CPA qualified (or working towards)
- Background in Big 4 / Tier 1 accounting firm or relevant industry experience
- Experience in funds management, real estate, logistics, infrastructure or asset-heavy industries
- Exposure to system implementation or transformation projects
- Experience with Power BI, SQL, or similar data tools (highly regarded)
- Key Attributes for Success
- Highly analytical with a data-driven mindset
- Curious, proactive and improvement-focused
- Comfortable working cross-functionally with senior stakeholders
- Strong ownership mentality
- Ability to simplify complexity into clear insights
- Interest in logistics, real estate and funds/investment environments
Top Skills
Bi
Epm Systems
Excel
Fp&A Systems
Power BI
SQL
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