Finatal are partnering with a leading real estate business, backed by a tier 1 large-cap private equity fund, to appoint a Portfolio FP&A Manager into their London-based finance team. The business owns and actively manages a significant portfolio of assets across the UK and Europe, with an ambitious growth agenda underpinned by a well-capitalised balance sheet and strong institutional backing. The role This is a high-visibility position sitting within the central finance function, reporting into the Head of FP&A. You will take ownership of portfolio-level financial reporting and analysis across the asset base, acting as a key financial partner to asset management, investment, and senior leadership teams. The role carries genuine scope and influence, with direct exposure to fund-level performance and investor reporting. Key responsibilities

Own and deliver consolidated portfolio reporting on a monthly and quarterly basis, including NAV reporting, total return analysis, occupancy and rent roll tracking, and WAULT monitoring across the portfolio Lead the annual budgeting and quarterly reforecasting process across the portfolio, working closely with asset managers and the wider finance team to produce accurate, well-supported forward-looking models Prepare and maintain detailed cash flow forecasts at both asset and fund level, incorporating rental income, capex commitments, debt service obligations, and disposal proceeds Produce board, LP, and lender reporting packs, including covenant compliance reporting and investor-facing performance summaries, ensuring accuracy and a high standard of financial narrative Conduct variance analysis against budget and prior periods, identifying trends and risks at both individual asset and portfolio level, and presenting findings clearly to senior stakeholders Support value creation initiatives by tracking key financial and operational KPIs across the portfolio, providing data-driven insight to inform asset management and strategic decision-making Drive continuous improvement across reporting processes and financial systems, contributing to the build-out of scalable infrastructure as the portfolio grows

Requirements

ACA qualified, ideally trained at a Big 4 Firm. Experience in real estate finance, within a fund, asset manager, developer, or REIT environment Strong financial modelling skills with advanced Excel. Solid understanding of real estate performance metrics including NAV, total return, LTV, WAULT, ERV, and income yield Comfortable operating in a PE-backed environment with exposure to investor and lender reporting Clear and confident communicator, able to present complex financial information to non-finance stakeholders and senior leadership

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