Senior FP&A Analyst

Posted 16 January 2024
Salary £60000 - £65000 per annum
LocationCity of London
Job type Permanent
Discipline Accountancy and Finance
ReferenceBBBH157819_1705395871
Contact NameDylan Feehily

Job description

Senior FP&A Analyst

Leading Restaurant Brand
£60,000 - £65,000 + 10% Bonus & Great Benefits
Hybrid Working (3 days typically in the office)
London

Key Responsibilities:

Budgeting and Forecasting

  • Lead the roll out of the new planning cycle, to a more continuous approach.
  • Preparing Standard Templates for the global markets to complete and providing relevant training to submit.
  • Reviewing market submissions and providing

Communications

  • Responsible for preparing the Group Board presentation packs, working with the CFO and Senior FP&A Manager.
  • Ensuring professional and consistent communication visualizations to aid the ease of understanding and improved story-telling.

Planning and Forecasting Tool

  • Working collaboratively with Data Specialist to ensure continuous efficiency upgrades to the data collection processes.
  • Leveraging any new developments released by the software.
  • Co-managing with the Data Specialist any development works undertaken, ensuring brief is delivered and budget adhered to.

Projects

  • Support on the rollout of the ESG reporting
  • Ad Hoc Analysis

People

  • Managing the Group Graduate Finance Analyst in the FP&A team in conjunction with the Group FP&A Reporting Analyst.
  • Commitment to your personal growth which matches our commitment to your development.
  • There are plenty of areas you may want to get involved in and we will support this.
  • Some examples may include corporate governance, risk and internal audit.

Requirements

  • Professional Accounting Qualification (ACA/ACCA/CIMA)
  • You can interpret business performance and balances, to identify anomalies, trends and business reasons for change.
  • Attention to detail and data analytical skills.