The role forms part of the Commercial Finance team and contributes to the business partnering relationship with the respective segment(s) budget holder(s) while producing high quality management information related to their segment(s).Client DetailsThis opportunity is with a large organisation in the property sector, known for its established presence and commitment to excellence. The company prides itself on fostering innovation and delivering exceptional services across its industry.DescriptionFinance business partner with the Residential build to rent and Residential build to sell segment budget holders, including regular liaison to ensure up to date understanding of their performance as well as budget vs actual cost positions.Drive production of annual budget/re-forecasts, 5-year business plan and related analysis/insights alongside respective segment budget holders.Support business segments with analysis/forecasting of leases/transactions as required. Ability to interpret and analyse complex Excel data sets, present the findings in a clear, simple and easy-to-understand format for both technical and non-technical audiencesReview respective segment actuals in Yardi compared to budget/re-forecasts produced, understanding any Yardi adjustments or liaising with relevant individuals, particularly the Financial Controller of the segment for postings as required.Produce clear and concise commentary on individual variances as well as high level top-line commentary for inclusion ..... full job details .....