Financial Analyst

3 weeks ago

Teddington, Greater London, United Kingdom Heartwood Collection Full time
Finance Analyst Job Description

We are seeking a highly skilled Finance Analyst to join our team at Heartwood Collection. As a Finance Analyst, you will play a critical role in assisting with all financial reporting and analysis workstreams across the business.

Key Responsibilities:
  • Financial Reporting: Prepare a suite of weekly reports, including sales, trading, labour, and energy consumption reporting.
  • Board Reporting: Prepare materials for the monthly board meeting to provide insight into sales and EBITDA performance by brand and site.
  • Analysis Work: Assist with ad hoc analysis across the business, support procurement savings workstream, and review labour reporting to ensure it is fit for purpose for key stakeholders.
  • New Site Openings: Support the Property team by assessing the demographic profile of the local area for new site opportunities and perform competitor analysis in the local area for any new site openings.
  • Budgets: Assist the Head of FP&A with the annual budgeting process, prepare budget P&L packs for sites, and support with preparation of budget presentations for all stakeholders.
  • Tableau Reporting and Analysis: Assist with the development of the Tableau reporting suite, reconcile and investigate variances between Tableau and source systems, and identify improvement opportunities in the monthly P&L production process.
Requirements:
  • Part-qualified accountant (study support available)
  • Excellent academic record, at a minimum: 300 UCAS Tariff points or equivalent
  • 2:1 degree (numerate subject preferred; STEM or Business/Accounting)
  • Previous experience in financial analysis is preferred
  • Strong Excel skills
  • Excellent communication skills and ability to build relationships across functions
  • Experience of managing multiple priorities and delivering to a deadline
  • Previous experience with Tableau or a similar data visualisation tool would be advantageous
What's in it for you:
  • Competitive salary
  • Head Office Bonus (up to 10% of salary)
  • The Pantry – 100's of retailers and experience discounts through Reward Gateway
  • 50% off food in Heartwood Inns or Brasserie Blanc
  • Friends and Family discount of 20% off food at Heartwood Inns or Brasserie Blanc
  • Enhanced Maternity & Paternity package
  • 25 days of holiday plus bank holidays
  • Additional holiday – option to buy an extra 5 days holiday per year
  • Refer a Friend Bonus up to £1500
  • Discounted company gift cards
  • A thoughtful gift to celebrate your birthday
  • Employee Assistance Program with Hospitality Action
  • Cycle to Work Scheme
  • Company pension
  • Instant access to pay you have already earned through EarlyPay

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