Interim Senior Finance Analyst
Posted Today by Baker Charles
£65,001 Per year
Undetermined
Undetermined
London Area, United Kingdom
Summary: The Interim Senior Finance Analyst will support a leading hospitality business during a period of growth, focusing on budgeting, forecasting, and performance analysis. This role involves managing the Weekly Trade Pack and conducting deep-dives into various operational metrics to drive results. The position requires collaboration with General Managers and Central Teams to enhance performance and deliver EBITDA growth. The ideal candidate is a qualified accountant with hospitality industry experience and immediate availability.
Key Responsibilities:
- Own and evolve the Weekly Trade Pack, translating performance data into actionable operational plans.
- Lead the budgeting and forecasting cycle, utilizing scenario modelling for site openings and investment decisions.
- Conduct deep-dives across promotions, pricing, labour efficiency, day-part performance, and channel mix.
- Evaluate ROI on new site openings, refurbishments, and menu changes, ensuring benefits are tracked.
- Champion continuous improvement in data integrity and reporting processes using TM1, Snowflake, Comtrex, and Fourth.
- Collaborate with General Managers, Operations, and Central Teams to drive performance and deliver EBITDA growth.
Key Skills:
- Qualified accountant (ACA/ACCA/CIMA/CAANZ) or equivalent.
- Experience within the hospitality industry.
- Expertise in TM1, Snowflake, Comtrex, and Fourth.
- Strong analytical and scenario modelling skills.
- Proactive, commercial, and innovative mindset.
- Immediate availability for the role.
Salary (Rate): £65,001.00 yearly
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
Interim Senior Finance Analyst Leading Hospitality Business 6 month FTC (Potential to go Perm) DOE: £55,000 - £65,000 Based: London A leading hospitality business is looking for an Interim Senior Finance Analyst to join their team on a temp to permanent basis. You will play a pivotal role in supporting the team during a period of exciting growth. This role owns and continuously evolves the Weekly Trade Pack, translating performance data into clear, actionable operational plans that drive results. It leads the full budgeting and forecasting cycle, leveraging robust scenario modelling to inform site openings and investment decisions. The position conducts targeted deep-dives across promotions, pricing, labour efficiency, day-part performance and channel mix to unlock growth opportunities and optimise performance. It evaluates ROI on new site openings, refurbishments and menu changes, ensuring projected benefits are tracked and fully realised. As an expert user of TM1, Snowflake, Comtrex and Fourth, the role also champions continuous improvement in data integrity and reporting processes. Working in close partnership with General Managers, Operations and Central Teams, it drives performance and delivers EBITDA growth, bringing a proactive, commercial and innovative mindset that constantly seeks better ways to improve results. The ideal candidate will be a qualified accountant (ACA/ACCA/CIMA/CAANZ) or equivalent, and must have experience within the hospitality industry. You must be immediately available for this role.