Finance Intern learning multiple finance modules and supporting operations during ERP transformation at luxury consultancy. Involves key finance activities and data migration to new systems.
About the role
- Senior Finance Analyst managing financial tracking and reporting for operational costs at The Crown Estate. Supporting decision-making with data-driven insights and financial discipline in a portfolio context.
Responsibilities
- Take ownership of detailed tracking and reporting of operational costs
- Report on service charge budgets, spend, recoveries and operational void costs
- Build a deep understanding of operational activity and its financial implications
- Prepare monthly cost reports, forecasts, annual budgets and dashboards to a high standard
- Analyse variances against budget and forecast, providing clear, concise and insightful commentary
- Identify emerging risks, pressures and opportunities within operational spend
- Create standardised reports and dashboards that deliver actionable insight for senior stakeholders
- Play a key role in the annual budget and three‑year planning process
- Support monthly performance reviews with reliable, decision‑useful analysis
- Maintain accuracy and consistency of financial data across ERP systems and reporting tools
Requirements
- Qualified or part‑qualified accountant (ACA/ACCA/CIMA) or equivalent professional finance experience
- Experience in operational finance or property management (desirable)
- High level of analytical capability with advanced Excel skills; experience with BI tools (Power BI preferred)
- Excellent attention to detail with curiosity to understand cost drivers and operational trends
- Clear communicator able to explain financial information in a straightforward, accessible way
- Collaborative team player who builds positive working relationships
Benefits
- As well as a competitive salary, pension and performance related bonus offering
- a wealth of benefits available ranging from flexible working
- market leading family policies and shopping discounts in the West End
- private healthcare
- life and critical illness cover
- 28 days holiday with the option to buy more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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