FP&A Analyst

Overview

In this temporary FP&A role, you will support budgeting, forecasting, and performance reporting for a multi-site hospitality business. You will work closely with senior management to deliver insightful financial analysis, maintain planning models, and validate data across systems. You’ll own capital investment appraisal, post-investment reviews, and scenario planning to drive strategic decisions. The role offers a fast-paced environment with cross-functional collaboration and hands-on financial modelling to influence hotel performance and efficiency.

Pay / Benefits

• salary circa 60,000 – 70,000 per annum
• temporary/FTC contract
• London-based role

Responsibilities

• Support annual budgeting and monthly P&L, balance sheet, and cash flow forecasting
• Manage data load into TM1 and Jedox reporting systems
• Deliver monthly KPI dashboards and performance decks
• Run capex investment appraisal models and post-investment reviews
• Provide ad hoc financial analysis for leadership and cross-functional teams
• Validate financial data and ensure system reconciliations across the business
• Prepare management reporting and budgeting submissions
• Build scenario models and stress tests for budgets and forecasts
• Assist in improving finance processes and ad hoc reporting for senior management

Key requirements

• Qualified ACA, ACCA, CIMA or equivalent qualification or comparable experience
• 5+ years in an FP&A role, preferably in hospitality multi-site
• Immediate availability or 1 week notice
• Strong stakeholder management and financial modelling skills
• Experience with Power BI; familiarity with TM1 and Jedox is a plus

• stakeholder management
• strong communication
• attention to detail
• Power BI
• TM1
• Jedox

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