ROLE DESCRIPTION
The Business Performance Analyst will assist the Asset Management and FMCG teams, with a particular focus on: – Prepare, optimise and maintain investment level financial models in Excel and Anaplan modelling
– Analysing key asset management and leasing decisions
– Review of property income streams, with comparison to forecasts
– Analysis of P&L accounts on monthly quarterly and annual basis for variable income from operational businesses
– Preparing reports for internal decision making
– Maintaining asset level budgets
– Preparing reporting documents and presentations for the Clients
– Monitoring variable income operations against the individual Business KPI’s
– Monitoring External Valuations
2 2 B I S H O P S G A T E — Business Performance Analyst Information Pack
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