Financial Planning & Analysis Manager - UPB Head Office

Retail Jobs; London; On-site; GBP 30,000

Job description

Financial Planning & Analysis Manager - UPB Head Office

Financial Planning Analyst at an Award-Winning Pub, Bar, and Restaurant Group - London - Up to 30,000 + Bonus & Benefits

Are you a recent graduate eager to dive into the world of finance? Here's your chance to shine!

We're on the lookout for a Financial Planning Analyst to join our vibrant head office team at Urban Pubs and Bars. This is a rare opportunity to learn and grow under the mentorship of our Head of FP&A in a fast-paced, dynamic environment.

Who We Are:

Urban Pubs and Bars is not just a place to grab a drink; we're a thriving community with over 50 unique properties across London and ambitious plans to expand. We're proud to be ranked 28th in the Sunday Times Virgin Atlantic Fast Track 100 list and to have won multiple prestigious awards, including the 'Best Managed Pub Company' at the Publican Awards. Our success is driven by our incredible team, who create unforgettable experiences with delicious food, exceptional service, and a welcoming atmosphere.

What You'll Do:

1. Report & Analyse: Prepare weekly and monthly operational reports and KPIs, highlighting key performance trends that drive our success.
2. Budgeting & Planning: Play a crucial role in the annual planning and budgeting process, linking operations with site sales, labour, and cost budgets.
3. Capital Expenditure Reporting: Get involved in the exciting world of new site acquisitions and refurbishments, providing insightful post-investment appraisals.
4. Support Operations: Collaborate with Operations Managers to deliver insightful KPI reports that empower decision-making.
5. Team Collaboration: Assist the CFO and Head of FP&A with ad-hoc reporting, analysis, and projects as needed.

What We're Looking For:

1. A strong academic background with excellent A-level or university results.
2. Advanced Excel skills are a must!
3. Experience with data warehouse reporting and accounting software is a plus.
4. Exceptional analytical skills and attention to detail with the ability to thrive under pressure.
5. Strong communication skills to effectively convey financial insights to non-financial team members.
6. A team player who brings personality and enthusiasm to our fun and friendly environment.
7. A proactive mindset focused on identifying and implementing improvements.

Qualifications & Experience:

1. University degree in Accountancy or Finance (preferred).
2. Previous experience in an FP&A role is a plus, especially with operational teams.
3. Experience in the hospitality or leisure industry would be beneficial.

What We Offer:

1. Competitive salary up to 30,000 per year, depending on experience.
2. Access to our company bonus scheme.
3. Free lunch in the office Monday - Wednesday.
4. Discounts across all our pubs, bars, and restaurants - enjoy great food and drinks on us!
5. Regular incentives and social events to foster a fun, family-like atmosphere.
6. 28 days of holiday to recharge and relax.
7. Access to our Employee Assistance Programme (EAP).
8. A fantastic referral scheme - earn up to 1,000 for referring great talent.
9. Flexibility to access your wages anytime through Wagestream.
10. Celebrate your birthday with a day off - because you deserve it!
11. A cycle-to-work scheme to keep you active.
12. Enhanced maternity / paternity / adoption pay.

Ready to Join Us?

If you're excited to take your first steps in finance with a supportive team and a company that values your growth, we'd love to hear from you! Get in touch, and let's arrange a time to meet and show you around our amazing workplace!