Strategic Finance Lead

2 weeks ago

Teddington, Greater London, United Kingdom Heartwood Collection Full time


  2. Overview of the Role
    Heartwood Collection is seeking a qualified candidate to fill the position of Group FP&A Manager. As a key member of the Finance team, this individual will be responsible for providing strategic financial insights and analysis to support business growth and decision-making.


  3. Key Responsibilities


    • Weekly Analysis and Reporting

      • Assist in the management of weekly reporting processes, including sales, promotions, and labour costs.

      • Attend weekly trading meetings to report on key sales metrics and factors impacting sales.

      • Partner with other functions, particularly Marketing, to drive sales growth.

      • Analyse labour and margin data to inform business decisions.




    • Menu Development, Labour Analysis, and Analytics

      • Support menu modelling and analysis of menu changes on Group margins and sales mix.

      • Work with operational teams to ensure labour hours align with budget and support commercial negotiations with suppliers.

      • Collaborate with external procurement specialists to deliver forecast savings.




    • Budgets

      • Work closely with the Head of FP&A to manage the budget process.

      • Prepare budget packs for stakeholders and assist with site re-budgeting as needed.




    • Board Reporting

      • Assist in the production of the monthly board pack.

      • Provide analytical support to the senior management team to inform commercial decisions and board strategy.




    • Additional Responsibilities

      • Perform ad-hoc analysis for senior management, including modelling sales promotions and forecasting cost impacts.

      • Work closely with the Tableau Developer to develop reports in the BI tool, if required.




    Requirements

    • Qualified accountant with 2-3 years PQE.

    • Previous experience in financial analysis is essential.

    • Excellent communication and presentation skills.

    • Experience managing multiple projects and delivering to deadlines.

    • Excellent Excel skills and familiarity with Tableau or similar data visualisation tools.

    • Ability to work accurately, independently, and as part of a team to achieve results.

    • Commercially-minded with an ability to look at the bigger picture.

    • Detail-oriented with excellent analytical, quantitative, and investigative skills.


    What We Offer

    • Competitive salary and Head Office Bonus (up to 10% of salary).

    • The Pantry – 100's of retailers and experience discounts through Reward Gateway.

    • 50% off food in all Heartwood Collection sites.

    • Friends and Family discount of 20% off food at any 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 through EarlyPay.


    About Heartwood Collection
    Heartwood Collection operates within the premium casual dining market in the UK, comprising two award-winning formats: Brasserie Blanc and Heartwood Inns. The company was acquired by Alchemy Partners in February 2022 and is on an exciting growth journey, forecasting to quadruple profits via new site openings. We recruit people who fit our family culture and are looking to push themselves and be stretched and challenged every day.

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