FP&A Analyst
- Recruiter
- Marks Sattin
- Location
- England, London, South West London
- Salary
- Negotiable
- Posted
- 20 Mar 2023
- Closes
- 27 Mar 2023
- Ref
- HAS173764
- Contact
- Hannah Spears
- Job Title
- Financial Planning and Analysis
- Category
- Leisure
- Contract Type
- Permanent
- Hours
- Full Time
A high growth, award winning hospitality group based in south west London is seeking a Finance Analyst to join their team.
This is a newly created role due to growth, and will report in to the Head of FP&A. Responsibilities include:
- Weekly analysis and reporting focussing on sales, rotas and labour costs.
- Attend weekly trading meetings to report on key sales metrics.
- Partner with and support department heads on sales-driving actions.
- Menu development, labour analysis and analytics
- Assistant Head of FP&A with the budget process, including preparation of budget packs for internal and external stakeholders.
- Provide assistance with the monthly board pack and support senior leadership to drive commercial decisions and board strategy.
- Partner with marketing and produce modelling for new sales promotion and effectiveness.
- Additional ad hoc analysis to support senior management across the business.
The role would be best suited to a newly qualified/ finalist accountant either from a Finance Analyst role in industry, or from a transaction services/ audit background. Candidates must have the ability to prepare financial analysis and communicate well with all stakeholders at various levels. Ideally you will be commercially minded with good business acumen, and the ability to [problem solve and contribute to decision making. Strong Excel skills are essential and previous use of Tableau or similar would be beneficial.