TOG is home to one of the most creative, exciting and forward-thinking working communities in the UK and pioneered the concept of the shared workspace in Britain. Launched in 2003, when the global economy was beginning to be radically reshaped by new technology and new ideas. Our aim was to reconfigure the modern British workplace to bring it into line with a fast-changing world. Today, TOG has 17,000 members working across 33 buildings, 31 of which are in London, with more on the way. We house one of the fastest growing and most diverse workforces in Britain: app creators and advertising agencies; makers and media companies, financiers and foodies; artists and architects.
Commercial Finance Analyst
Commercial Finance Analyst is responsible for running in-depth viability analysis on potential acquisition opportunities, running feasibility studies and appraisals, bringing into play an understanding of local markets and business environments and involvement in the subsequent Board approval process. The responsibility continues post-completion, into the development phase, with day to day maintenance of key financial documents used in the preparation of capital expenditure reporting for each asset. There is also a focus on subsequent maintenance capex requirements, ad hoc analysis and post completion project appraisals. The role will provide a pivotal link between the property team and the finance team.
Assistance in the preparation of development appraisal financial models for new pipeline building acquisitions, to include capex budgets, budget P&L statement and key profitability metrics
Liaising with internal departments to understand and take ownership of all key inputs and assumptions in the financial model and preparing sensitivity analysis to demonstrate alternative viable deal structures • Retrospective analysis on completed projects
Development of a database of key market information, for the use in future feasibility studies
Preparation of key market information and analysis, for inclusion in the memorandum presented to the Board as part of the approval process, requiring a keen attention to detail and presentational skills.
Liaising with project managers within the property team to gain an understanding of current job status for each project - movements in cost/timing/plans
Weekly meetings with the Commercial Finance Manager to provide project updates on anything that will impact profitability and liquidity including movements in forecast, cash flow and programme
Completing the month end procedure, to include an understanding of and commentary on any movements to prior month reported figures and variance to budget
Analysing actual cash outflows on monthly and quarterly basis
Timely preparation of the monthly reporting pack
- Educated to degree level or equivelent
- Part-qualified or finalist (ACCA/ACA/CIMA)
- Real Estate or Property background
- Understanding of accounting concepts
- Corporate Finance
- Part Qualified
- Real Estate
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