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.