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Financial Portfolio Analyst
3 weeks ago
Job Description:
We are seeking an experienced Financial Portfolio Analyst to join our team. The successful candidate will be responsible for preparing annual budgets and analyzing financial reports.
Key Responsibilities:
- Assist in the preparation of annual budgets for cost rental portfolios and asset management departments.
- Analyze monthly financial and data reports prepared by Lettings Agents and Block Management Agents.
- Collate financial data into overall portfolio performance reports, including variance analysis versus budget.
- Monitor key performance indicators (KPIs) such as occupancy, arrears, and operating expenses.
- Benchmark operating costs across the portfolio to identify efficiencies.
- Prepare executive management team (EMT) reports monthly, including narrative.
- Administer purchase orders and invoices to ensure compliance with company policies and procedures.
- Assist procurement and accounts payable teams to resolve queries on POs and invoices.
- Analyze data from external stakeholders and collate into portfolio performance reports.
- Prepare weekly/monthly reports for internal meetings and project reviews as required.
- Identify efficiencies in department processes and implement improvements.
- Build and manage relationships with internal and external stakeholders.
