Senior FP&A Analyst
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.
Your missions
- 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.
Your profile
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