Financial Analyst, Hospitality, up to 50k -experience dependent

This is a varied and challenging finance role for a fast-growing international hospitality brand based in central London.

Previously Finance has been outsourced but with the appointment of a new CFO, all aspects of finance will be brought in-house. Hence they have created this exciting opportunity for someone to exercise their analyst skills in a fast-paced and growing business.

The role:

• Ownership and further development of the group's detailed excel-based financial forecasting model
• Cover all group activities including clubs, membership, digital and central overheads in UK and US
• Monthly model over 4+ financial years
• Regular reforecasting, budgeting and scenario modelling, and updating for historic performance
• A variety of projects such as; developing accruals accounting module to run alongside the current cash-based model
• Recalibrating the model to take account of change in year end
• Ensuring a full link to summary schedules used for board and investor presentations
• Collaborating with senior management to provide analysis and validate key drivers and variables

We are looking for someone with:

• Accounting background (ACCA, ACA, CIMA)
• Excellent excel modeller skills (mid level skills only - model is intentionally user friendly)
• Exceptional attention to detail
• Maths A level or strong Maths GCSE
• Collaborative and good communication skills
• Comfortable working with all levels of management
• Hard worker - prepared to go above and beyond to meet needs of the business

Please get in touch if you would like to find out more!

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