Analyst – Financial Planning & Analysis

Get AI-powered advice on this job and more exclusive features.This role will likely suite a capable and technically strong FPandA Analyst, looking to make their mark at an ambitious and growing financial services firm.Key AccountabilitiesManaging and producing monthly reporting packs to meet business and group reporting needs.Driving the FPandA month-end and year-end reporting processes, ensuring data accuracy and consistency.Coordinating and finalising high-quality monthly CFO review decks and management information (MI) packs.Supporting in developing quarterly and annual budget and 5-year plan.Assist in building and maintaining complex financial modelsSupport the Senior Manager in digital transformation projects, to embed greater use of data analytics and automation across the Finance Department.Identifying and delivering process improvements that add value.Experience of FPandA best practices, across financial modelling, trend analysis, data combination and reporting.Ideally gained working in a bank or specialist lending business, with an understanding of key business dynamics and metrics. Experience of securitization would be an advantage.Analytical and hands-on by nature, happy building complex models but with an emphasis on automating where possible.Keen to make their mark by building a highly visible capability at an ambitious firm.Quality verbal and written communication skills.Knowledge and QualificationsPart or Fully Qualified accountant.Proficient with business intelligence and data visualisation tools to manipulate large data sets.Strong technological literacy and modelling skills.Personal AttributesHighly numerate and articulate.Driven and enjoys building and developing teams.Robust and comfortable working to deadline and under pressure.Flexible, calm and self-assuredENRA is a rapidly growing and highly profitable specialist property finance group. The Group achieved record EBITDA in 2024, with AUM of £2.5bn, spread across 5 diversified lending products, as well as a market-leading broking division. The Group is led by an experienced and entrepreneurial expective team and supported by one of the largest fund managers as a key investor.Having completed a major corporate transaction in 2022, the Group is now embarking on its next 5-year plan, to grow AUM to >£5bn. In line with these plans, the Finance Dept is also executing a strategic and digital transformation programme, to right size its capabilities for the planned growth. A central objective of this strategy is to enhance the existing FPandA capability.The finance team of 17 is currently organized on a product basis with dedicated teams responsible for short-term finance, term finance, broking, group functions and FPandA.A new role has been created for an FPandA Analyst, reporting to the Head of FPandA, to help build out the rapidly evolving FPandA capability, to increase the value and commerciality of insights provided to management across the business and to drive forward-looking business decision making and automation of management reporting.Seniority level

Seniority level AssociateEmployment type

Employment type Full-timeJob function

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