Financial Performance & Planning Analyst - Data & Tech

Overview

Financial Performance and Planning Analyst - Data and Tech role at Landsec. The team focuses on financial management, change delivery, resourcing, governance, and vendor, risk and audit management within Data and Technology.Location: London Victoria with hybrid working (approximately 50/50). Flexibility is required based on work activities.The Team

Performance and Planning is a small but key team within Data and Technology, responsible for financial management, change delivery, resourcing, governance, and effective vendor, risk and audit management. The team aims to add value across the Data and Technology function and the wider organisation.The Role

Manage Data and Technology finances: ensure they are accurately budgeted, proactively managed, and all associated processes are delivered within group deadlinesTrack expenditure with vendors and contribute to the renewals processIdentify and implement improvements to processes and opportunities to reduce costs and increase value addCollaborate with Data and Technology budget owners, and stakeholders from finance, procurement and business unit teamsPrinciple Accountabilities

Overheads forecasting and budgeting with budget owners and finance, adhering to Group deadlinesService charge budgeting and actuals mapping with budget owners, finance team and key stakeholders, adhering to Group deadlinesAnalyse actuals with finance team and budget owners; ensure correct cost treatment and implement resulting actionsMaintain and proactively manage the Data and Technology finance trackerUpdate vendor finance trackersPO raising and receipting: verify budget code, raise PO, follow approvals, issue to supplier, and receipts where applicableTrack and report on cost saving initiativesIdentify cost reduction and value add opportunities across the cost baseSeek to improve processes and implement new ideasBuild close working relationships across the organisationRespond to/redirect email queries in a timely mannerTechnology budget planning and financial management experience, preferably with showback and/or chargeback modelsExperience of cost and project accountingDetail-oriented and accurate in all tasksHigh energy and flexibility to thrive in a fast-paced, agile, team-oriented environmentProactive with drive and confidence to use various communication methods with stakeholders to obtain timely resolutionsStrong organisation and prioritisation skills to manage conflicting demands and meet deadlinesOutstanding analytical and problem-solving abilities; understand current state and act to course correctLife and Benefits at Landsec

We offer a competitive benefits package to support work-life balance, development opportunities, and community involvement. Core benefits include:Performance-based annual bonus25 days annual leave (plus bank holidays), rising to 27 days after 2 years, with option to purchase up to 10 additional days per year; includes a December festive break and a personal dayEnhanced pension contributions – Landsec contributes up to 10.5% subject to your contributionsPrivate medical insurance, Health Cash Plan, Life assurance, and income protectionEnhanced family leave policies (maternity, adoption, shared parental leave)Two share plans to participate in company successVolunteer days and charitable giving options with company matchingHealth and wellbeing benefits include employee assistance programme, digital GP, cycle to work scheme, mindfulness app, and health app supporting fertility and menopause.Seniority level

AssociateEmployment type

Full-timeJob function

Finance and Information TechnologyNote: This description reflects the core responsibilities and benefits; it is not exhaustive. For more information, refer to Landsec’s careers ..... full job details .....