FP&A Integration Analyst

Role Overview

• The FP&A Integration Analyst plays a key role in supporting the financial integration and performance tracking of newly acquired businesses.
• Working closely with the Finance Integration and FP&A teams, this role is responsible for translating acquisition business cases into robust, operational financial plans, establishing consistent KPI reporting, and providing insight into post-acquisition performance.
• The role is focused on ensuring that acquisitions deliver against their investment case through high-quality budgeting, forecasting, performance analysis, and reporting, within a fast-paced, private equity-backed environment.
• Build detailed post-completion budgets and forecasts for acquired businesses based on acquisition models and business cases.
• Translate high-level deal assumptions into granular financial plans (revenue, cost base, headcount, etc.)
• Work with operational stakeholders to validate assumptions and ensure budgets are realistic and aligned to integration plans.
• Update forecasts regularly to reflect integration progress and changing business dynamics.
• Monitor and analyse actual performance vs acquisition business case and budget.
• Identify and explain key variances, including revenue, cost, and EBITDA performance.
• Provide clear insight into drivers of underperformance or outperformance.
• Support development of corrective actions where performance deviates from expectations.
• Support the development and implementation of standardised KPI frameworks for acquired businesses.
• Ensure alignment of acquired entities to Group reporting metrics and definitions.
• Build and maintain KPI dashboards to provide visibility to finance leadership and stakeholders.
• Drive consistency in reporting across multiple acquisitions.
• Support tracking of cost and revenue synergies identified in the acquisition business case.
• Monitor delivery of synergy initiatives and report progress against targets.
• Work with Finance Integration and operational teams to highlight opportunities to enhance value creation.
• Collaborate with Finance Integration team to align budgets, forecasts, and reporting with integration milestones.
• Support alignment of acquired businesses to Group planning and reporting cycles.
• Assist in ensuring consistency between financial reporting and planning outputs.
• Support integration of acquired businesses into Group planning and reporting tools.
• Ensure data consistency between acquisition models, budgets, and actual reporting.
• Assist in improving data quality and reporting automation.

Requirements

• Experience in FP&A, commercial finance, or transaction-related roles
• Exposure to budgeting, forecasting, and financial modelling
• Experience analysing financial performance and variances
• Prior experience of acquisitions integrations
• Strong financial modelling and Excel skills
• Analytical mindset with ability to interpret complex data
• Strong attention to detail with a commercial mindset
• Ability to communicate financial insights clearly to non-finance stakeholders
• ACCA, ACA or CIMA qualified
• Prior integration experience, or at least system implementation experience
• Knowledge of property market and associated services

Benefits

• Competitive Salary Package
• Quarterly and yearly awards
• Salary sacrifice pension scheme
• Generous Holiday allowance, increasing by 1 day per year based on service up to an additional 5 days holiday per year