FP&A Analyst - Global Hospitality Business (Multisite)

Role: FP&A Analyst – Global Hospitality Business (Multisite)

Location: Central London

This opportunity is working for a well-established and successful Global Hospitality business with a brilliant brand in the sector and going through a period of sustained growth. You will be a crucial member of the Finance team, reporting into the Finance Director. This unit of the finance team plays a critical role in financial management of the business and delivery of the growth strategy. The role of the FP&A Analyst is to lead the preparation of weekly flash reporting, assisting with the annual budgeting and reforecast processes across the Group as well as supporting with the financial analysis and production of accurate, insightful information to help inform both short term and long-term strategic decisions at the C-Suite level. This role comes with a very competitive salary, study supports, benefits and a clear path to progression to an FP&A Manager in the future.

Role Responsibilities:

1. Production of regular reporting packs and work with stakeholders to help drive and improve business performance
2. Develop and produce accurate and timely monthly forecasts for multiple sites
3. Partner with and support the site leaders, site finance team and senior finance business partner with financial modelling, project reviews and internal business case
4. Responsible for the provision and analysis of data for sales forecasting and cost analysis
5. Groupe overheads forecast and reporting, working with key stakeholders on clarity of cost base and impact on the different sites
6. Provide ad hoc report to the wider commercial finance team
7. Build and drive continuous improvements in the budgeting and forecasting models
8. Drive innovative communication strategies to facilitate faster and more accurate business decision making

Candidate Requirements:

1. ACCA/CIMA/ACCA qualified accountant
2. Advanced Excel experience
3. 2-4 years of experience in a multi-site business is preferable
4. Excellent data analysis and presentation skills
5. Advanced Excel skills and experience working with complex and large datasets
6. Strong understanding of financial statements and ability to model them
7. Analytical, creative thinker, who is detail oriented
8. Willingness to implement process improvement
9. Experience with data analytics visualisation tools e.g. Power BI / Tableau

Application

To be considered for this FP&A Analyst position please forward a CV as soon as possible.