Financial Planning Analyst

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£60,000 - £65,000 plus bonus and benefits Luxury Multi Site Hospitality Group Central London (hybrid) An exciting opportunity has arisen for a commercially minded qualified accountant to join the FP&A function of a Luxury Multi Site Hospitality Group. Reporting to the Head of Finance, this role offers strong exposure across multi‑channel, market and senior stakeholders including founders and CEO, supporting financial planning, performance analysis. This is a high-visibility role suited to an analytically strong, detail-oriented finance professional looking to develop within a premium consumer environment. You will work closely with leadership teams and partner with finance and non‑finance colleagues. You will responsible for:
Leading production of budgets, forecasts and rolling outlooks Reviewing international cash flow submissions and strengthen global forecasting accuracy Partnering with non finance stakeholders to analyse site performance Managing timely and accurate P&L and Balance Sheet forecast uploads Analysing revenue streams to identify growth opportunities Delivering monthly variable cost and cash flow analysis to drive insight and decision‑making Delivering financial analysis for new site investments, including scenario and sensitivity modelling
About You:
High‑calibre finance professional with strong analytical capability and FP&A experience in hospitality or consumer businesses ACA / ACCA / CIMA qualified (or equivalent) with solid accounting and financial reporting knowledge Advanced Excel skills with a detail-oriented, highly organised approach Confident working cross-functionally and engaging senior stakeholders Proactive, inquisitive mindset with a strong desire to learn in a premium business environment
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Location:
Greater London
Job Type:
FullTime

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