Finance Analyst
1 month ago
Finance Analyst
- Location: London
- Sector: Hospitality
- Salary: £50k
- Perform financial analysis to support budgeting, forecasting, and strategic planning processes.
- Gather and analyse financial data, identifying trends, and providing insights to management.
- Monitor key performance indicators (KPIs) and prepare regular financial reports for management review.
- Assist in the preparation of financial presentations and reports for internal and external stakeholders.
- Conduct variance analysis to explain budget vs. actual performance and recommend corrective actions.
- Support the annual audit process by providing relevant financial information and documentation.
- Stay updated on industry trends, regulations, and best practices
- Participate in special projects and ad-hoc analyses as assigned by the Finance Director
- Investment appraisal - Analysis of potential new openings including ongoing improvement of the Capex model used within this process.
- Qualified finance analyst (CIMA/ACCA/ACA) preferred, or near qualified as a minimum
- Proven track record in the hospitality/retail industry
- Excellent data analysis and presentation skills
- 2-4 years of experience in a multi-site business is preferable
- Analytical, creative thinker, who is detail oriented
- Advanced Excel skills and experience working with complex and large datasets
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