Financial Planning and Analysis Manager

The role

This is a high-visibility position sitting within the central finance function, reporting into the Head of FP&A. You will take ownership of portfolio-level financial reporting and analysis across the asset base, acting as a key financial partner to asset management, investment, and senior leadership teams. The role carries genuine scope and influence, with direct exposure to fund-level performance and investor reporting.

Key responsibilities

• Own and deliver consolidated portfolio reporting on a monthly and quarterly basis, including NAV reporting, total return analysis, occupancy and rent roll tracking, and WAULT monitoring across the portfolio
• Lead the annual budgeting and quarterly reforecasting process across the portfolio, working closely with asset managers and the wider finance team to produce accurate, well-supported forward-looking models
• Prepare and maintain detailed cash flow forecasts at both asset and fund level...