A multinational hospitality business are looking for an experienced FP&A Analyst to join the team in a brand new role.

The role will play an integral role in driving business performance through strategic reporting, forecasting, budgeting and financial analysis of any special projects. The role is perfect for a recently qualified analyst with experience within FP&A. The team have a very strong culture and can offer plenty of development opportunities across the business. The team operate a flexible working model from central London.

Tasks and Responsibilities of the FP&A Analyst;

• Support the annual budgeting and monthly forecasting processes, including P&L, balance sheet and cash flow forecasting.
• Provide timely, meaningful and insightful analysis of data to senior management.
• Manage load process of financial information into the business’ financial reporting systems (TM1 and Jedox).
• Support the 5-year planning and forecasting process.
• Monthly delivery of agreed KPI, dashboard reporting and detailed performance deck.
• Provide ad hoc reporting and analysis to support effective decision making of the leadership team.
• Own run the capital investment appraisal model and analysis for all major capex spend.
• Conduct post-investment reviews of major capex spend, providing insights and lessons learned.
• Provide insight on performance in the context of broader market trends
• Build scenario modelling, stress testing and overlay strategic options on budgets and forecasts.
• Build any financial modelling, cashflow reporting scenarios and support for ad hoc projects / corporate activity.

The ideal FP&A analyst will be

• CIMA/ ACCA recently qualified
• Experienced in an FP&A capacity
• Experience within hospitality/ real estate/ retail/ multi-site environments
• Inquisitive in nature and have a strong attention to detail
• Be a very good communicator in working with financial and non-financial stakeholders

If you are interested in this exciting role withing the property and housing space then please send your CV to conor.murphy@robertwalters.com or give me a call on 07881262443. Conor Murphy - ACA

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates