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Financial Planning and Analysis Manager

4 months ago

UK, UK, United Kingdom The Restaurant Group Full time

We're The Restaurant Group (TRG for short) and we're one of the UK's biggest hospitality businesses. With over 40 years in the game, we are a significant player in the UK casual dining market, operating a number of renowned restaurants and pubs including Wagamama, Barburrito, and Brunning & Price. Our diverse portfolio of brands provides something for everyone, and we are proud to be TRG.


Are you a seasoned financial professional with a passion for providing strategic business insights? Do you excel in dynamic environments and have a keen eye for detail? The Restaurant Group (TRG) is seeking an experienced FP&A Manager to join our Group Head Office team. This is a unique opportunity to play a pivotal role in shaping the financial future of a leading company in the hospitality industry.


About the Role

As an FP&A Manager at TRG, you will be instrumental in our forecasting and budgeting processes, generating reports that offer critical business insights. You will work closely with TRG's three divisions and central finance functions, providing direct support to our CEO and CFO in making key strategic decisions. Our FP&A team is small but impactful, and we need someone with strong business acumen, dynamism, and meticulous attention to detail.


Key Responsibilities

  • Data & Stakeholder Management: Lead the Group’s budgeting process, including both P&L and cash flow components, managing data and engaging stakeholders effectively.
  • Commercial Reporting: Oversee the Group’s commercial reporting using our BI platform (Fourth Analytics) and external data providers.
  • Board Reporting: Prepare and present the Group’s month-end report to the Board.
  • Ad Hoc Analysis: Develop ad hoc commercial analyses and insights to support strategic initiatives.
  • Strategic Support: Provide essential support on key strategic projects.


Experience and Skills

  • FP&A Experience: 1-3 years in FP&A, preferably within a multi-site company.
  • Analytical Skills: Demonstrated expertise in analysis with advanced Excel capabilities.
  • BI Platforms: Experience in developing reports using BI platforms, particularly Fourth Analytics and Power BI, is highly advantageous.
  • Communication & Teamwork: Exceptional communication skills and a strong team player.
  • Stakeholder Interaction: Confident in engaging with senior business stakeholders.
  • Organisational Skills: Excellent organizational skills with the ability to multitask and prioritize workload effectively.

What We Can Offer You:

  • Up to 20% bonus
  • Excellent benefits package including up tp 50% discount for dine-in with friends and family and any of our TRG brands including wagamama's, , Barburrito, Brunning and Price Pubs and any of our airport concessions
  • Single Healthcare Cover
  • Birthday meal on us
  • Access to discount platform
  • Group Income Protection
  • Life Assurance
  • Wide range of apprenticeship opportunities for development and personal growth


No agencies


We’re committed to creating an inclusive environment for all, where team members are valued for their unique perspectives. We are proud to celebrate our diverse voices And we are a disability confident employer.

We want every candidate to have the opportunity to succeed, we will ask if you need any adjustments during the application and interview process to be your best