- Lead annual budgeting, quarterly reforecasting, and long-term planning alongside the CFO
- Own operational reporting, KPIs, and commercial analysis, supporting senior leaders with actionable insights.
- Manage one direct report and act as the finance expert on key systems
- Support marketing and procurement teams with margin analysis and spend optimisation.
- Oversee capex reporting for new site acquisitions and refurbishments.
- CIMA, ACCA, or ACA qualified with 2+ years PQE in FP&A or commercial finance.
- Strong Excel and data analytics skills, with experience in hospitality or leisure preferred.
- Proven ability to communicate financial insights to non-financial stakeholders.
- A proactive, detail-oriented self-starter with a strong commercial mindset.