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Senior FP&A Analyst

2 months ago

London, Greater London, United Kingdom FED FINANCE UK Full time
Fed Finance is a dedicated recruitment firm which specialises in Accountancy & Corporate Finance roles.
Our client, a well-established hospitality company, is looking for a Senior FP&A Analyst. They are based in Central London.
My name is Baptiste YLONEN and I'd be more than happy to receive your application for this role.

  • Supporting the Head of Finance in monthly reporting, data requests, providing analytical support, conducting variance analysis financial modelling
  • Aiding and supporting the development and maintenance of models to enhance reporting and forecasting of sales and expenses
  • Participating in the annual budget and monthly rolling forecast process, including project management, engagement with the senior management team, and assessment/presentation of results
  • Evaluating Asset Enhancement and CAPEX plan
  • Acting as a Business Partner with other department (accounting, sales...) to improve the business model
  • Preparing Business cases to support new openings, capital investment, strategic and other business decisions
  • Performing adhoc analysis and other process improvements.
To be successful in this role :

  • BSc in Accountancy & Finance
  • ACCA/ACA/CIMA qualified
  • 5 years + of relevant financial analysis in a similar industry (hospitality)
  • Knowledge of ERP system (DYNAMICS, ORACLE, SAP) + advanced EXCEL skills
  • Working knowledge of GAAP would be preferable