The Crown Estate

Financial Planning and Analysis

• Lead monthly, quarterly and annual reporting for the Regional portfolio
• Provide analysis on financial performance, valuation movements, risks and opportunities
• Own budgeting, forecasting and long-term planning with business stakeholders and Group Finance
• Present performance, forecasts and recommendations to senior leadership, governance forums and Joint Venture Boards
• Oversee customer collections, arrears management and write-off governance
• Improve reporting, forecasting and finance processes through automation, standardisation and continuous improvement
• Serve as finance lead for Regional Joint Ventures
• Own Joint Venture reporting and ensure compliance with agreements, delegated authorities and governance frameworks
• Act as finance partner to the Head of Portfolio Management and Regional leadership team
• Support strategic planning through financial modelling, scenario analysis, business cases and investment appraisals
• Evaluate asset management opportunities, including regears, renewals, lettings, developments, acquisitions and disposals
• Support property onboarding and conduct financial due diligence
• Provide financial oversight and commercial support for development and major refurbishment projects
• Support development appraisals, project phasing, funding requirements and return assessments
• Lead, coach and develop a high-performing finance team
• Build financial modelling capability and maintain hands-on involvement in complex analysis

Explore Commercial Finance Manager – Regional at The Crown Estate. Review requirements and application details.