Senior Financial Planning Analyst
New Today
Job Description
Equifind is partnering with a scaling hospitality business looking for a Snr. FP&A Analyst.
The role will be responsible for leading business partnering across key functions and owning the organisation’s budgeting and forecasting processes. Operating within a lean finance team, the role also supports core financial control and reporting activities across both operational sites and central functions. It requires a balance of commercial insight, analytical capability, and hands-on execution.
Reporting into the CFO the key responsibilities are:
- Act as a finance business partner to key areas of the business
- Lead regular performance review meetings and deliver ad hoc analysis to support decision-making
- Communicate budgets to stakeholders and monitor performance against targets
- Own weekly KPI and flash reporting, ensuring timely visibility of business performance
- Identify and support efficiency initiatives and cost optimisation projects
- Manage the annual budgeting process, long-term planning, and periodic reforecasts
- Coordinate inputs across finance and wider business teams
- Deliver monthly variance analysis, providing insight to improve forecast accuracy
- Promote accountability by linking financial performance to operational outcomes
- Lead monthly financial reporting for operational sites and central departments
- Contribute to the month-end close process, including areas such as inventory, accruals, prepayments, and cost allocations
- Support ongoing improvements to financial processes and internal controls, particularly within business partnering areas
Candidate Profile
- Background in hospitality or multi-site operations is essential
- Strong business partnering skills with the ability to influence non-financial stakeholders
- Confident presenting financial insights to senior leadership
- Able to work independently in a fast-paced environment with tight deadlines
- Proactive, detail-oriented, and commercially minded
- Experience with business intelligence tools (e.g. Power BI)
- Location:
- City Of London
- Job Type:
- FullTime
- Category:
- Finance And Insurance
We found some similar jobs based on your search
-
New Today
Senior Financial Planning Analyst
-
City Of London
- Finance And Insurance
Job Description Equifind is partnering with a scaling hospitality business looking for a Snr. FP&A Analyst. The role will be responsible for leading business partnering across key functions and owning the organisation’s budgeting and forecasting ...
More Details -
-
New Today
Senior Financial Planning Analyst
-
London
- Finance And Insurance
Job Description Equifind is partnering with a scaling hospitality business looking for a Snr. FP&A Analyst. The role will be responsible for leading business partnering across key functions and owning the organisation’s budgeting and forecasting ...
More Details -