FP&A Analyst

Role:

Our client is looking for immediate, temporary, FP&A Analyst to assist them for 15 months. You be will be responsible for following duties:

• Support the annual budgeting and monthly forecasting processes, including P&L, balance sheet and cash flow forecasting.
• Provide timely, meaningful and insightful analysis of data to senior management.
• Manage load process of financial information into the business's financial reporting systems (TM1 and Jedox).
• Support the 5-year planning and forecasting process.
• Monthly delivery of agreed KPI, dashboard reporting and detailed performance deck.
• Provide ad hoc reporting and analysis to support effective decision making of the leadership team.
• Own run the capital investment appraisal model and analysis for all major capex spend.
• Conduct post-investment reviews of major capex spend, providing insights and lessons learned.
• Provide insight on performance in the context of broader market trends.
• Produce and validate financial models to support the business.
• Validation of financial data across the business, ensuring that systems reconcile.
• Key finance systems user, delivering functional support as required to the hotel teams.
• Ad hoc project work as required, forming a key part of cross-functional teams tasked with driving key strategic initiatives forwards.
• Assist in the ongoing efforts to improve and streamline key business finance processes.
• Prepare all management reporting and budgeting submissions.
• Assist in any ad hoc reporting required by the senior management teams.
• Prepare analysis on overhead costs and efficiency metrics. Build scenario modelling, stress testing and overlay strategic options on budgets and forecasts.
• Build any financial modelling, cashflow reporting scenarios and support for ad hoc projects / corporate activity.

Profile:

The successful, temporary FP&A Analyst will either be qualified (Eg. ACA, ACCA, CIMA or an equivelant qualification) or a qualified by experience / part qualified candidate. You must have multi site hospitality experience (Ideally within hotels) and ideally have 5+ years within an FP&A role. You will need to have strong stakeholder management, strong modelling and ideally have had experience using Power BI.

You must be immediate or 1 weeks notice to be considered for this role.

Client:

Our client are a leading Hospitality Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.

Salary & Benefits:

The FP&A Analyst FTC will be paying circa £60,000 - £70,000 per annum, dependant on experience.

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