Financial Analyst

2 weeks ago

Teddington, Greater London, United Kingdom Heartwood Collection Full time

Finance Analyst Role

We are seeking an ambitious individual to join our team as a Finance Analyst. As a relatively small Finance team of 13 people, the cultural fit is extremely important. The role will report directly to the Head of Financial Planning and Analysis (FP&A) but will also have exposure to the senior management team across all functions.

This role will be critical in assisting with all financial reporting and analysis workstreams across the business and will be responsible for providing the Head of FP&A and Senior Finance Analyst with support in the strategic decision-making of the company. The role also has a management accounting element with responsibility for preparing monthly site P&Ls and driving process improvement in this area.

This role is a great opportunity to join an ambitious, private-equity-backed, high-growth business and learn from an experienced management team. This is a highly commercial role with real breadth that will provide the candidate with opportunities for growth and development.

Key Responsibilities

  • Prepare materials for the monthly board meeting to provide insight into sales and EBITDA performance by brand and site
  • Assist with ad hoc analysis across the business
  • Support the Property team by assessing the demographic profile of the local area for new site opportunities
  • Perform competitor analysis (proposition and pricing) in the local area for any new site openings as part of the investment review process
  • Assist with the development of the Tableau reporting suite, working alongside Tableau Developer and internal departments such as Marketing, Operations and the People team
  • Reconciliation and investigation of variances between Tableau and source systems
  • Liaising with Operations and General Managers to discuss P&L queries and understand key drivers of performance

Requirements

  • Excellent academic record, at a minimum
  • Previous experience in financial analysis is preferred
  • Strong Excel skills
  • Previous experience with Tableau or a similar data visualisation tool would be advantageous
  • Ability to present complex data in a simplified and meaningful way

Benefits

  • 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 any Heartwood Inn or Brasserie Blanc
  • Friends and Family discount of 20% off food at any Heartwood Inn or Brasserie Blanc
  • 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
  • Employee Assistance Program with Hospitality Action
  • Cycle to Work Scheme
  • Company pension

About Heartwood Collection

Heartwood Collection has a long-standing reputation for excellence in the hospitality industry. We are focused on delivering exceptional quality in all that we do. Our approach is firmly focused on utilising our strong food offer to differentiate our proposition from hotels in the mid-market.

The business is backed by a private equity house, Alchemy Partners and is rapidly expanding. We operate 23 premium pubs throughout Southern England and 14 Brasserie Blanc restaurants. We have opened our first 'Pub with Rooms', a 56 key property in Dorking, Surrey and intend to add a further 450 keys over the next three years. Not only this, we made space in our trophy cupboard for a handful of new awards including not one but two Publican awards, R200, Sunday Times Best Places to Work (big organisation) and most recently an EMEA award for the Best Rebrand from the Marketing specific award, The Drum.

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