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- Tasks: Join us as a Commercial Finance Analyst, focusing on financial modelling and strategic planning.
- Company: We're the largest KFC franchisee in the UK, operating 120 restaurants since 1989.
- Benefits: Enjoy a dynamic work environment with opportunities for growth and development.
- Why this job: Make a real impact in a fast-growing company while working with a passionate team.
- Qualifications: Strong financial understanding and analytical skills are essential; experience in retail or hospitality is a plus.
- Other info: This is a maternity cover role, perfect for those looking to gain valuable experience.
The predicted salary is between 36000 - 60000 £ per year.
This is a privately-run family business that started in 1989 and is currently the largest KFC franchisee in the UK operating 120 KFC restaurants across London, Midlands, East Anglia, Home Counties, Western England and Wales. We are continuing to grow at pace as part of the KFC owned brand of quick service restaurants serving fried chicken. This is a fantastic opportunity for an individual to add value in a role focusing on new stores, investment opportunity and acquisitions.
Responsibilities include:
- Long range planning, annual business plan/budget and quarterly/intermediate forecasts
- Financial modelling around new store openings, investment opportunities and potential acquisitions
- P&L, balance sheet, cashflow and liquidity analysis
- Monitor and support monthly/quarterly/annual period end close processes
- Develop, monitor and communicate key performance indicators (weekly, monthly, quarterly)
- Preparation of monthly financial reporting across business lines
- Competitive benchmarking and analysis (internal, external)
- Analytical and commercial support to financial decision-making processes
- Deliver and manage annual planning timetable, and engagement of wider finance teams
- Build the assumptions documents for Budgets, Forecasts and Business Plans, ensuring assumptions are rigorously tested and align across functions
- Work with Commercial finance teams to produce standardised outputs that effectively communicate key messages in forecasts and budget, including drivers of movements on comparatives
- Support delivery of period end timetable identifying process improvement and driving changes throughout finance
- Present to the Senior leadership team the key variances to budget and YoY
- Support in any ad-hoc presentations for the Head of FP&A and CFO
- Identify, suggest and implement improvements to business processes and financial controls to increase efficiency and ensure all costs are recorded accurately in the accounts
- Leading, consolidating and coordinating reporting through Financial Planning & Analysis function to promote consistency and value-added data – to include P&L alignment, functional analysis, benchmarking and route profitability
What are we looking for?
- Strong financial understanding & strong analytical skills to be able to identify issues and trends
- Financial modelling skills
- Preferably familiar with Retail or Hospitality sectors
- Business partnering experience to share appropriate information and coordinate activities
- Be an agile learner to drive improvements
- Able to work collaboratively, build credibility and influence others. Must be prepared to challenge others
Commercial Finance Analyst (Maternity Cover) employer: Frosts Recruitment
Contact Detail:
Frosts Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst (Maternity Cover)
✨Tip Number 1
Familiarise yourself with the KFC brand and its operations. Understanding their business model, especially in the context of financial planning and analysis, will help you speak confidently about how you can contribute to their growth.
✨Tip Number 2
Brush up on your financial modelling skills, particularly in relation to new store openings and investment opportunities. Being able to demonstrate your ability to create robust financial models will set you apart from other candidates.
✨Tip Number 3
Network with professionals in the retail or hospitality sectors. Engaging with industry peers can provide insights into current trends and challenges, which you can leverage during interviews to showcase your understanding of the market.
✨Tip Number 4
Prepare to discuss your experience in business partnering. Highlight specific examples where you've successfully collaborated with teams to drive financial improvements, as this role requires strong interpersonal skills and the ability to influence others.
We think you need these skills to ace Commercial Finance Analyst (Maternity Cover)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the responsibilities of a Commercial Finance Analyst. Emphasise your financial modelling skills and any experience in the retail or hospitality sectors.
Craft a Compelling Cover Letter: Write a cover letter that showcases your strong financial understanding and analytical skills. Mention specific examples of how you've identified issues and trends in previous roles, and how you can add value to their business.
Highlight Business Partnering Experience: In your application, emphasise any business partnering experience you have. Discuss how you've shared information and coordinated activities with different teams, as this is crucial for the role.
Showcase Your Problem-Solving Skills: Provide examples in your application of how you've driven improvements in past roles. Highlight your ability to work collaboratively and challenge others when necessary, as these traits are important for the position.
How to prepare for a job interview at Frosts Recruitment
✨Showcase Your Financial Acumen
Make sure to highlight your strong financial understanding and analytical skills during the interview. Be prepared to discuss specific examples where you've identified issues or trends in financial data, as this will demonstrate your capability to add value in the role.
✨Demonstrate Financial Modelling Skills
Since the role involves financial modelling around new store openings and investment opportunities, be ready to talk about your experience with financial models. If possible, bring examples of models you've created or worked on, and explain how they contributed to decision-making processes.
✨Familiarity with Retail or Hospitality Sectors
If you have experience in the retail or hospitality sectors, make sure to mention it. Discuss how your background can help you understand the unique challenges and opportunities within these industries, especially in relation to the KFC franchise.
✨Prepare for Business Partnering Scenarios
The role requires business partnering experience, so think of instances where you've successfully shared information and coordinated activities with other teams. Be ready to discuss how you built credibility and influenced others, as this will show your collaborative skills.
