Senior Financial Planning Analyst

4 weeks ago


Woking, Surrey, United Kingdom CV-Library Full time

Financial Planning Analyst Sought by Market Leading Hospitality Brand

My Client, a renowned British market leader in the leisure/hospitality industry, is seeking a Financial Planning Analyst to join their international head office team. The successful candidate will be responsible for managing reporting for all retail and hospitality profit centres, excluding joint ventures, and coordinating the budget and forecast process to consolidate and report on the business as a whole.

Key Responsibilities:

  1. Review and interpret historical results to improve understanding of the territory's performance and challenge financial information provided by others, ensuring the integrity of internal and external reporting and narrative.
  2. Manage forward-looking planning processes and submissions to Group FP&A, including weekly outlook, quarterly forecast, budget, and 3-year plan.
  3. Provide territory FP&A reporting that adds value and insight, and ensure accurate scenario modeling and robust commercial thinking aligning to strategic goals.
  4. Work closely with senior stakeholders to report on KPIs, such as Marketing, Corporate Sales, and IT, and deliver business as usual (BAU) and relevant initiatives.

Requirements:

  1. Qualified or part-qualified ACMA, ACCA, or ACA.
  2. Experience in a Commercial Finance/FP&A business partnering role.
  3. Demonstrable reporting and planning experience in a medium to large corporate entity.
  4. Ability to work accurately and manage tight timelines in a fluid environment.
  5. Demonstrable commercial acumen, with the ability to connect financial numbers with the commercial narrative.
  6. Good interpersonal skills, working with different grades of people across the business.

For this exciting opportunity, please apply via the link below or contact Ian Gerstein for more information.



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