Business Performance Analyst
4 days ago
Established hospitality group seeks a dynamic FP&A Commercial Manager to drive business performance and profitability. With a strong focus on strategic planning and financial analysis, this role is ideal for a proactive individual with a passion for delivering insights that drive commercial success.
Job Summary
This exciting opportunity involves leading the development of advanced financial models to evaluate business scenarios and inform decision-making. As part of a thriving business, you will partner closely with operations and leadership to maximize profitability and efficiency, providing strategic support on pricing, revenue optimization, and investment appraisal. Your expertise in financial analysis, forecasting, and reporting will enable you to deliver clear, concise management information reports and identify opportunities to increase operational efficiency and enhance profitability.
Key Responsibilities
- Lead the development of advanced financial models to evaluate business scenarios and inform decision-making.
- Partner with the commercial and operational teams to drive profitability across multiple brands and locations.
- Provide strategic support on pricing, revenue optimization, and investment appraisal to ensure commercial goals are achieved.
- Prepare monthly business review packs and present insights at MD/Head of Finance meetings, translating complex data into actionable recommendations.
- Conduct in-depth variance analysis, identifying risks and opportunities that influence performance.
Requirements
- Proven experience in a Commercial FP&A role with a strong focus on strategic business partners.
- Expertise in financial analysis, forecasting, and reporting within a multi-brand or retail environment.
- Demonstrable success in delivering insights that drive profitability and operational efficiency.
- Excellent communication and presentation skills, with the ability to influence at all levels.
- Salary: £75,000
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