FP&A Analyst

Financial Analyst

To 65,000

Hospitality sector

Central London - Hybrid

This iconic hospitality brand has experienced substantial growth over the past 3 years and will experience a similar evolution of expansion over the next 3 years.

To help facilitate the ongoing success of the business, the new role of Financial Analyst has been created.

Reporting to the Finance Director the role includes:

• Provide insight and analysis on performance of business operations and business partner with leaders to help improve performance.
• Support all financial planning and analysis and commercial finance-related activities, providing insights and analysis that drive strategic decision-making.

• Support budgeting, forecasting, and long-term plan modelling.
• Develop financial models to analyse results and provide actionable insights.
• Deliver high-quality financial reports for the Exec and investors.
• Manage and improve financial processes related to budgeting and forecasting.
• Provide finance support for a variety of commercial projects and initiatives.

• Build, own, and maintain budget and forecast models.
• Challenge assumptions and support strategic goals through data-driven recommendations.
• Support the implementation of new FP&A tools

• Own the month end forecast process.
• Produce the month end financial analysis and reporting

Required experience & skillset:

• A minimum of 12 months experience in FP&A and/or Commercial Finance.
• Experience in hospitality or similar would be a bonus.

• Able to easily engage with and influence a wide range of non-finance stakeholders.

• Strong analytical and financial modelling skills.
• Advanced proficiency in Excel.
• Superb communication, interpersonal, and organizational skills.
• Critical thinking.
• Knowledge of OneStream or similar FP&A tools.

• A proactive, process-driven approach with an analytical mindset.
• Ability to work with large datasets and prioritize tasks in high-pressure environments.
• High attention to detail with the capability to present insights and tell a financial story.