Financial Analyst - CAPEX

Private-equity backed and scaling fast, our multi-site real-estate client needs a Finance Analyst to own capital expenditure control - from cash-flow forecasting and rigorous financial modelling to SAP-driven board reporting and hands-on FP&A partnership.

The Role

• Own end-to-end CAPEX forecasting and cash-flow modelling for a £100m+ annual spend.
• Consolidate spend across development, refurb, maintenance, tech—60+ sites and counting.
• Deliver tight monthly re-forecasts, variance analysis and investor-ready reports.
• Partner with Property, Maintenance, Interiors & Tech to validate assumptions and control spend.
• Streamline SAP approval workflows; drive process gains in a PE-backed, high-growth environment.

Requirements

• ACA / CIMA / ACCA qualified (or finalist) with strong Excel & modelling chops.
• Proven experience in CAPEX reporting within real-estate, construction, hospitality or similar multi-site sectors.
• Comfortable turning large data sets into punchy insights for C-suite and PE stakeholders.
• Calm operator who meets deadlines, questions spend, and spots errors fast.

Why Join

• Direct impact on a portfolio doubling in size—scaling enterprise momentum.
• Exposure to senior leadership and private-equity investors from day one.
• Competitive salary, bonus, private healthcare, pension, wellness perks.

Location: Central London HQ (Hybrid: 4 days onsite, 1 day remote)

Private-Equity backed | Scaling enterprise | Multi-site real estate | Capital expenditure | Cash-flow forecasting | Financial modelling | Board reporting | SAP | FP&A