Senior Finance Analyst – Portfolio Operations and Cost Governance
Core
Senior Finance Analyst responsible for detailed financial analysis, forecasting, and reporting of operational costs, budgets, and service charge performance for an urban property portfolio.
Role type
Senior Finance Analyst (Portfolio Operations)
Builds
Monthly cost reports, forecasts, annual budgets, dashboards, and standardized performance reviews.
Domain
Real Estate / Property Management / Urban Portfolio Operations
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, Scenario modelling, ERP systems, Advanced Excel, BI tools (Power BI), Audit readiness, Cost governance
Preferred skills
ACA/ACCA/CIMA qualification, Property management experience, Service charge management
Technologies
ERP systems, Excel, Power BI
Responsibilities
Track and report operational costs (property management, FM, engineering, hard services), Prepare monthly cost reports and forecasts, Analyse variances against budget and provide commentary, Support annual budget and three-year planning process, Create dashboards for senior stakeholders, Ensure financial data accuracy and audit readiness.
Seniority
Senior, hands-on IC