UKI FPA Analyst
UKI FPA Analyst
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Job Description
Job Title
UK&I FP&A AnalystJob Description Summary
Job Description
FP&A Analyst: London
We have a fantastic opportunity for an experienced FP&A professional to join our evolving UK&I Finance team in London. This role will support the UK&I business in delivering financial strategy planning forecasting and market intelligence. The candidate will work alongside the UK&I Finance Business Partners driving growth through intelligent financial analysis that informs key corporate decisions. Additionally this role includes the management of at least one direct report with potential for team expansion in the future.
Key Responsibilities:
Analysis & DecisionMaking
Provide financial insights and recommendations from monthly management meetings.
Support financial decisionmaking including capital appraisals investments acquisitions and disposals.
Implement reporting to improve cost visibility and track savings opportunities.
MonthEnd Reporting & Tracking
Oversee all monthly reporting including variance analysis working closely with the Controllership team.
Monitor financial performance and contribute to strategic growth plans.
Assist in preparing Monthly and Quarterly Business Reviews (MBR/QBR) for EMEA HQ.
Manage UK&I Cluster staff cost analysis including headcount and forecasting.
Planning & Forecasting
Lead forecasting and budgeting in line with Group requirements.
Partner with HR to track resource planning payroll analysis and hiring decisions.
Business Partnering
Provide financial support to the Offices division.
Work closely with Marketing & Research teams to align financial and service line strategies.
Oversee the UK Occupancy Budget partnering with the FM team to manage costs.
Support and lead key projects across the UK&I business.
Leadership & Management
Manage and develop team members ensuring the efficient delivery of finance processes and objectives.
Control & Compliance
Support statutory and regulatory reporting ensuring compliance with Group accounting policies.
Knowledge & Experience
5 years experience (PQE) in FP&A and Management Accounting.
Strong analytical skills with the ability to simplify complex financial matters.
Experience in financial modelling forecasting and strategic planning.
Ability to build collaborative relationships across finance and nonfinance teams.
Experience in a matrix organisation particularly during periods of change.
Proficiency in Microsoft Office (Excel Power BI) and financial reporting systems.
INCO: Cushman & Wakefield
Required Experience:
IC
Employment Type
Full-Time
