9 дней назад
FP&A Analyst (PropTech)
45 000 - 55 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (PropTech): Building and maintaining financial reporting models, performance trackers, board packs, dashboards, budgets, and forecasts with an accent on data accuracy, commercial insight, and AI-assisted automation. Focus on three-statement modelling, reconciling data across systems, explaining financial results to non-finance stakeholders, and shaping a new FP&A function.
Location: Manchester, UK, hybrid with 2 days working from home; candidates must be eligible to live and work in the UK.
Salary: £45,000–£55,000 per year, dependent on experience.
Company
is a PE-backed B2B SaaS and PropTech business developing products that help UK estate agencies generate leads, win instructions, streamline operations, and grow market share.
What you will do
- Own the data behind FP&A outputs, performance trackers, and reporting models.
- Prepare monthly board and management packs and support VCP performance reporting.
- Build dashboards for commercial and financial performance and reconcile data across multiple systems.
- Support three-statement modelling, annual budgeting, rolling forecasts, and commercial insight projects.
- Implement new reporting tools and use Claude or similar AI tools to automate routine finance work.
- Work with the FP&A Lead and wider finance team to turn financial data into actionable business insight.
Requirements
- 2–4 years of experience in FP&A, commercial finance, or an analytical role.
- Part-qualified or newly qualified ACA, ACCA, or CIMA.
- Experience building driver-based budget and forecast models and producing management or board packs.
- Strong understanding of double-entry accounting and three-statement modelling.
- Advanced Excel or Google Sheets skills, including complex formulas and sensitivity and scenario modelling.
- Ability to explain financial information clearly to non-finance stakeholders and manage work independently.
Nice to have
- Experience in SaaS, subscription, or technology businesses.
- Experience working in a growing, PE-backed company.
Culture & Benefits
- Hybrid working with 2 days working from home and flexible hours.
- £500 learning and development budget.
- Birthday off, paid volunteering days, enhanced parental pay, and paid menopause leave.
- Mental health support, holiday buying scheme, and season ticket loans.
- Cycle-to-work and EV salary sacrifice schemes.
- Growth-focused culture with offsites, events, and an ambitious scaling environment.
Hiring process
- Screening call with the Recruitment Team.
- Panel interview with the Financial Controller and FP&A Lead.
- Final interview with the Financial Director.
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