Financial Planning

4 weeks ago


Central London, United Kingdom Nightcap PLC Full time

What’s in it for you?

  • Competitive salary range of £40-50,000 per annum based on experience.
  • Attractive bonus structure to share in the company’s success.
  • Generous 50% discount on food and beverages across all venues.
  • Access to an Employee Assistance Program (EAP) offering support for mental health, well-being, and financial guidance.
  • Exceptional career advancement opportunities, with a focus on your professional growth.

Role Overview:

The FP&A position reports directly to the Finance Director and is tailored for a qualified finance professional with a strong background in financial planning and analysis. This role is perfect for someone who excels in a dynamic environment and is passionate about facilitating informed decision-making through financial insights.

Key Responsibilities:

Financial Analysis and Reporting:

  • Provide in-depth financial analysis and actionable insights to guide strategic decisions, including revenue patterns, cost evaluations, and profitability metrics for regular reporting to senior management.
  • Prepare weekly trading reports and monthly presentations on performance, highlighting key trends with clarity and precision.
  • Offer insights and recommendations based on operational feedback.
  • Collaborate with the digital team to derive actionable insights from CRM and analytics data.
  • Regularly review P&L cost items to enhance understanding of the cost structure and identify key trends.
  • Work closely with stakeholders across the organization to optimize performance, manage costs, and enhance profitability through process improvements.
  • Develop and refine a suite of financial and non-financial KPIs.
  • Assist the executive team with analysis and insights for presentations.
  • Utilize advanced financial modeling techniques to evaluate various scenarios and their potential impact on financial outcomes.

Strategic Planning and Decision Support:

  • Collaborate with cross-functional teams to assess strategic initiatives, including capital projects, through comprehensive financial analysis.
  • Identify opportunities to enhance efficiency and improve financial performance across the organization.

Stakeholder Engagement:

  • Act as a trusted advisor to management, providing insights and recommendations grounded in thorough financial analysis.
  • Engage with department heads to understand their financial requirements and support their objectives.
  • Promote a culture of data-driven decision-making by encouraging the use of financial metrics throughout the organization.

Required Competencies, Experience, and Skills:

  • Leadership: Build trust and influence decisions among colleagues.
  • Collaboration: Strong business partnering with stakeholders at all levels.
  • Adaptability: Embrace change and streamline processes using advanced technology and modeling.
  • Communication: Excellent communicator capable of conveying complex financial information clearly to non-financial stakeholders.
  • Commercial Insight: Strong commercial acumen and a creative approach to problem-solving.
  • Time Management: Proven ability to effectively manage multiple priorities.
  • Problem-Solving: Focus on identifying root causes and implementing sustainable solutions.
  • Hands-On Approach: Influence effectively while respecting the autonomy of operating units.
  • Attention to Detail: High accuracy and meticulous attention to detail.
  • Versatility: Ability to manage ad hoc tasks within a small finance team.
  • Knowledge of Power Query is preferred.

Qualifications:

  • Relevant financial qualification or equivalent degree (e.g., ACA, ACCA, CPA).
  • Experience in financial planning and analysis within a multi-site business, ideally in hospitality or retail.
  • Strong proficiency in financial modeling and analysis, with advanced Excel capabilities.
  • Experience with financial planning software such as Business Central NAV.
  • Excellent communication and presentation skills.


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