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The Opportunity:
An exciting opportunity has arisen for an FP&A Analyst to join a growing and fast-paced restaurant chain.
This role will play a key part in supporting financial planning, forecasting, reporting, and commercial decision-making across the organisation.
Working closely with both finance and non-finance stakeholders, you will provide meaningful analysis and insight to help drive performance, identify opportunities, and support strategic initiatives.
Key Responsibilities:
- Assist with the annual budget and periodic forecasting processes.
- Produce regular management reports and performance analysis.
- Deliver insightful variance analysis against budget, forecast, and prior periods.
- Support the development and maintenance of financial models.
- Analyse revenue, costs, margins, and key business drivers.
- Partner with stakeholders across the business to provide financial insight and challenge.
- Support strategic projects, business cases, and investment appraisals.
- Prepare presentations and reporting packs for senior management.
- Identify opportunities to improve reporting, processes, and financial controls.
- Support ad-hoc analysis and projects as required.
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About You:
- Part-qualified, finalist, or qualified accountant (ACA, ACCA, or CIMA).
- Experience within FP&A, commercial finance, management accounts, or financial analysis.
- Strong analytical skills with a keen eye for detail.
- Advanced Excel skills and confidence working with large datasets.
- Ability to communicate financial information clearly to a range of stakeholders.
- Commercially minded with a proactive approach to problem-solving.
- Comfortable working in a dynamic and evolving environment.
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What's on Offer?
- Competitive salary and benefits package.
- Hybrid working model.
- Study Support for ACCA/CIMA
- Exposure to a broad range of commercial and strategic finance activities.
- Strong opportunities for professional development and career progression.
- A collaborative and supportive working environment.
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