Finance Analyst

6 days ago


Beaconsfield, United Kingdom Page Personnel Finance Full time

This is a permanent finance analyst position based in Beaconsfield working 5 days a week in the office.

**Client Details**

My client is an award winning owner and operator of independent and franchise hotels.

**Description**

**Key Responsibilities**:

- Prepare monthly and year-to-date management reports, analysis and feedback on financial and key performance measures, present findings to senior management. Key dashboards include the monitoring of Capex and P&L expenditure by company.
- Financial Modelling including Funding Application Modelling, other business models to generate a full P&L, balance sheet and cash flow forecast. Develop full financial models and business plans, including long term plans. Recommend and analyse ROI/ IRR forcapital projects.
- Presenting and communicating key messages to the leadership teams supporting with decisions making as part of the monthly and annual planning cycle.
- Partnering with key stakeholders in Operations to ensure strong cost management is maintained
- Delivery of core finance processes including post month end analysis, forecasts, and budgets
- Encourage knowledge sharing across the team & actively seek to support the development of others

**Profile**
- Experience working with/ for a Private Equity business, ideally with a focus on portfolio investment.
- FP&A / budgeting experience preferred. Strong Excel skills & Financial systems Hands-on experience with Financial Modelling Advanced analytical and numerical skills.
- Background in Hospitality is preferred but not necessary. Ability to work independently. Curious about the business and drivers of performance Flexible attitude and forward-thinking nature
- Enjoys working in a team environment.

**Job Offer**

This is a permanent finance analyst position based in Beaconsfield with a competitive salary and great benefits on offer.