Senior Financial Planning Analyst

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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:
London
Job Type:
FullTime
Category:
Finance And Insurance

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