Commercial Finance Analyst
The Opportunity We''re recruiting on behalf of a business with a substantial development and construction portfolio, who are looking to appoint an Analyst, Commercial Finance (Development and Construction) to join their Commercial Finance team. This is a great opportunity for a finance professional who wants broad exposure across the development life cycle, working closely with a Senior Finance Business Partner and Senior Manager to support forecasting, business planning, cash flow reporting, valuations, funding activities and Board reporting across a live portfolio. The role has been designed with a clear progression path in mind, offering a route through to Finance Business Partner and, ultimately, Senior Finance Business Partner. It would suit someone early-to-mid career in finance who wants genuine variety and a defined next step rather than a static analyst role. What the Role Involves Forecasting and Financial Reporting Supporting the preparation and maintenance of project forecasts, including budgets, actual costs and forecast costs to complete Updating and reconciling quarterly development cashflows, and assisting with quarterly reforecasting and annual business planning Performing variance analysis against budgets and prior forecasts, highlighting key movements and risks Helping prepare Development and Construction slides for the Board Pack Valuations, Funding and Liquidity Supporting the preparation of valuation inputs, including capex to date and forecast costs ..... full job details .....
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