Your new company An established hospitality organisation undergoing a period of growth is seeking a Senior FP&A Analyst to join their finance team on a permanent basis. Due to ongoing transformation and increased reporting demands, the business requires someone who can start immediately or within a maximum of 1-2 weeks notice. You will be joining a collaborative, fast‐moving environment where accurate financial insight plays a critical role in supporting strategic decision‑making.

Your new role As Senior FP&A Analyst, you will take ownership of key month‑end processes, overrides calculations, reconciliations, and the delivery of high‑quality financial analysis. You will play a central role in forecasting, budgeting, and driving process efficiencies across financial reporting activities. Working closely with Finance, Supplier Relations and Operations, you will provide timely, accurate, and commercially meaningful insights. Key responsibilities include:

Leading the end‑to‑end calculation and reconciliation of monthly overrides Preparing month‑end journals and supporting schedules Delivering variance analysis and insightful commentary for stakeholders Supporting budgeting and forecasting cycles Maintaining and enhancing financial models and analytical tools Driving process improvements, automation and strengthening internal controls Transitioning reporting packs into Power BI Supporting ...