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Senior FP&A Analyst

London, United Kingdom
Closing date
Jul 20, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Fed Finance is a dedicated recruitment firm which specialises in Accountancy & Corporate Finance roles.
Our client, a well-established hospitality company, is looking for a Senior FP&A Analyst. They are based in Central London.
My name is Baptiste YLONEN and I'd be more than happy to receive your application for this role.

- Supporting the Head of Finance in monthly reporting, data requests, providing analytical support, conducting variance analysis financial modelling
- Aiding and supporting the development and maintenance of models to enhance reporting and forecasting of sales and expenses
- Participating in the annual budget and monthly rolling forecast process, including project management, engagement with the senior management team, and assessment/presentation of results
- Evaluating Asset Enhancement and CAPEX plan
- Acting as a Business Partner with other department (accounting, sales...) to improve the business model
- Preparing Business cases to support new openings, capital investment, strategic and other business decisions
- Performing ad-hoc analysis and other process improvements.

To be successful in this role :
* BSc in Accountancy & Finance
* ACCA/ACA/CIMA qualified
* 5 years + of relevant financial analysis in a similar industry (hospitality)
* Knowledge of ERP system (DYNAMICS, ORACLE, SAP) + advanced EXCEL skills
* Working knowledge of GAAP would be preferable

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