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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.
