Jobs in London - FP&A Analyst • South West London

Company: Retirement Villages Group

South West London

Here at RVG, we build supportive, vibrant communities for later living. Our mission is to transform retirement living with innovative solutions, sustainable practices, and experiences that truly enrich the lives of our residents.We’re looking for a Commercial FP&A Analyst to join our finance team. You’ll deliver financial insights, support business decision-making, and help drive commercial performance across the Group. You’ll work closely with colleagues from finance, operations, and other teams, contributing to projects that shape the future of our villages.Key ResponsibilitiesPrepare management reports, balanced scorecards, and dashboards to provide timely, accurate, and insightful financial information for leadershipLead budgeting, quarterly forecasting, and long-term planning processes, ensuring assumptions and scenarios are well-documented and aligned with strategic objectivesManage asset valuations with external valuers and support bi-annual investor valuations, ensuring accuracy and complianceConduct financial due diligence and provide detailed analysis for strategic initiatives, including acquisitions, disposals, and transformation projectsAnalyse commercial performance of new products, services, suppliers, and initiatives, identifying opportunities for revenue growth and cost efficiencySupport the development and assessment of business cases, including post-investment performance reviews and scenario modellingCollaborate with operations, property, and finance teams to ensure accurate reporting, track KPIs, and provide actionable insightsContribute to shaping the Group’s data strategy, helping to integrate new technology platforms and optimise data capture and analysisPrepare high-quality papers and presentations for the Board and committees, translating complex financial data into clear, actionable insightsVisit villages on an ad hoc basis to understand operational drivers, validate assumptions, and support improvement initiativesWhat We’re Looking For2–4 years of experience in FP&A, commercial finance, or similar analytical rolesACA/ACCA/CIMA qualified; Big 4 experience preferredStrong Excel and Power BI skills; ERP familiarity (SAP/Oracle) is a plusAnalytical, proactive, and collaborative, with clear communication skillsExperience in real estate, property, or asset management is a bonusWhy Join RVG? This is an opportunity to make a real impact in a growing company. You’ll be part of a supportive team, helping shape decisions that improve our communities and the experiences of our residents.BenefitsAnnual bonus schemeGenerous holiday entitlementPrivate Medical Insurance (PMI)Medicash health cash planBirthday off each yearVolunteering days to support your passionsHybrid working: 2 - 3 days per week in our London Victoria officeApply Today - Help us redefine retirement living!