Graduate Finance Analyst

The brokerage closes thousands of residential transactions a year in England.

Severn Real Estate has an opening for a Graduate Finance Analyst. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Hybrid, with three days a week in our London office.

Day to day:

• Build and maintain the annual budget and quarterly forecast models.
• Reconcile forecast data with accounting after close.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Prepare monthly variance analysis against budget and prior year.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.

Minimum qualifications:

• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Bachelor's degree in finance, accounting or economics.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.
• Strong attention to detail in large models.
• Experience building budgets and forecasts.

Preferred qualifications:

• Adaptive Planning, Anaplan or Planful experience.

Benefits:

Pay: £26,000 - £30,000 per annum

• Healthcare cash plan.
• Company pension.
• 25 days holiday plus bank holidays.
• Birthday off.
• Enhanced maternity and paternity pay.
• Long service awards.
• Annual bonus.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Severn Real Estate.