Financial Analyst at Raiffeisen Bank analyzing balance structures, liquidity, and financial results forecasting. Collaborating with Treasury, Risk, and Finance teams on reporting and strategies.
About the role
- FP&A Integration Analyst focusing on financial integration and performance tracking for newly acquired businesses in a property company. Collaborating with finance teams to ensure successful budgeting and reporting.
Responsibilities
- The FP&A Integration Analyst plays a key role in supporting the financial integration and performance tracking of newly acquired businesses.
- Working closely with the Finance Integration and FP&A teams, this role is responsible for translating acquisition business cases into robust, operational financial plans, establishing consistent KPI reporting, and providing insight into post-acquisition performance.
- The role is focused on ensuring that acquisitions deliver against their investment case through high-quality budgeting, forecasting, performance analysis, and reporting, within a fast-paced, private equity-backed environment.
- Build detailed post-completion budgets and forecasts for acquired businesses based on acquisition models and business cases.
- Translate high-level deal assumptions into granular financial plans (revenue, cost base, headcount, etc.)
- Work with operational stakeholders to validate assumptions and ensure budgets are realistic and aligned to integration plans.
- Update forecasts regularly to reflect integration progress and changing business dynamics.
- Monitor and analyse actual performance vs acquisition business case and budget.
- Identify and explain key variances, including revenue, cost, and EBITDA performance.
- Provide clear insight into drivers of underperformance or outperformance.
- Support development of corrective actions where performance deviates from expectations.
- Support the development and implementation of standardised KPI frameworks for acquired businesses.
- Ensure alignment of acquired entities to Group reporting metrics and definitions.
- Build and maintain KPI dashboards to provide visibility to finance leadership and stakeholders.
- Drive consistency in reporting across multiple acquisitions.
- Support tracking of cost and revenue synergies identified in the acquisition business case.
- Monitor delivery of synergy initiatives and report progress against targets.
- Work with Finance Integration and operational teams to highlight opportunities to enhance value creation.
- Collaborate with Finance Integration team to align budgets, forecasts, and reporting with integration milestones.
- Support alignment of acquired businesses to Group planning and reporting cycles.
- Assist in ensuring consistency between financial reporting and planning outputs.
- Support integration of acquired businesses into Group planning and reporting tools.
- Ensure data consistency between acquisition models, budgets, and actual reporting.
- Assist in improving data quality and reporting automation.
Requirements
- Experience in FP&A, commercial finance, or transaction-related roles
- Exposure to budgeting, forecasting, and financial modelling
- Experience analysing financial performance and variances
- Prior experience of acquisitions integrations
- Strong financial modelling and Excel skills
- Analytical mindset with ability to interpret complex data
- Strong attention to detail with a commercial mindset
- Ability to communicate financial insights clearly to non-finance stakeholders
- ACCA, ACA or CIMA qualified
- Prior integration experience, or at least system implementation experience
- Knowledge of property market and associated services
Benefits
- Competitive Salary Package
- Quarterly and yearly awards
- Salary sacrifice pension scheme
- Generous Holiday allowance, increasing by 1 day per year based on service up to an additional 5 days holiday per year
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Operations Manager leading AI - enabled back office at InvestEngine. Driving operations and transformative change in a fintech environment from a London hybrid role.
FP&A Senior Specialist providing financial analyses and support for client operations at eClerx. Involves data maintenance and collaboration with sales teams on initiatives.
Finance Coordinator managing financial compliance and integrity in the consortium in DRC. Collaborating with local partners and reporting to the Chief of Party.
Creates Purchase Orders for APLL’s FLO operations in Pasig City. Ensures timely submission and addresses all outstanding invoices and Open POs efficiently.
Senior Finance Manager responsible for building financial foundations for international growth. Partnering with leadership in a global compliance startup to optimize operations and manage financial health.
Finance Accountant at Wood responsible for accurate financial entries and reporting in Malaysia. Managing team and collaborating with stakeholders for financial forecasts and audits.
Junior Finance Assistant ensuring precise financial records across global markets for Formula E. Support day - to - day financial operations and assist with accounts processes in a hybrid role.
Divisional Marketing Manager leading the execution of global go - to - market strategies for financial services. Collaborating with a global marketing team to drive brand and pipeline growth.
Cluster Finance Lead at FMC Corporation overseeing financial strategy and operations in Indonesia with a focus on agricultural innovation and compliance.