FP&A Analyst

August 16

🔄 Hybrid – London

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Logo of Goodlord

Goodlord

Goodlord’s end-to-end lettings software improves the renting experience of 1,300+ agencies and their customers.

Estate Agent Software • E-signing • Mobile Payments • Integration • Insurance

201 - 500

💰 Series B on 2022-03

Description

• Prepare month end financial reports for the senior management team and Board members • Organise month end review meetings with key stakeholders, and provide variance analysis and insights • Carry out in depth analysis of revenue and cost centres to support Budgeting and Forecasting cycles • Assist the FP&A manager to manage the corporate forecasting model, which consolidates subsidiaries and is an integrated P&L, cashflow & balance sheet model

Requirements

• You are part or fully qualified (ACA, CIMA, ACCA or equivalent) • You have solid experience operating as an FP&A Analyst (or similar role) - either in house or practice • You’re highly numerate, with superb Microsoft Excel, Google Sheets, Google Slides skills • You have a strong attention to detail and are a whizz at double checking your work • You have, strong analytical and problem solving skills • You’re not afraid to ask questions! We want to help you learn and develop

Benefits

• Grow with Goodlord: your development is important to us, that’s why we are Great Place to Work - certified. Have a goal in mind? Share it with us and you can use your £1000 annual development fund to support it. We guarantee you’ll learn loads and develop both personally and professionally at Goodlord too! • Your well-being matters: bi-weekly coaching with Sanctus to provide Goodlordians with a safe place to talk and support your mental health • Unlimited holiday and flexible time off (subject to passing probation & fair usage policies): we encourage Goodlordians to make use of their unlimited time off to enjoy the world, recharge, and reboot. We also offer time off for volunteering and training, so you can give back to the community and pursue your passions • Supporting your family: we offer Goodlordians of all genders a generous 3 months of fully-paid time off to look after their new arrivals

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