At a Glance
- Tasks: Join a dynamic team as an FP&A Analyst, focusing on budgeting and insightful analysis.
- Company: Baker Charles is a fast-growing sports betting and gambling business in Central London.
- Benefits: Enjoy a competitive salary, excellent bonuses, and hybrid work options.
- Other info: This role is key for succession planning and offers cross-functional collaboration.
- Why this job: Shape business performance in a vibrant industry with great career progression opportunities.
- Qualifications: Qualified accountant (ACA, ACCA, or CIMA) with strong financial modelling and analytical skills required.
The predicted salary is between 65000 - 70000 £ per year.
Hospitality & Leisure Brand (Multi-Site)
London (hybrid, 3-4 days in the office)
A well-known consumer and hospitality brand is seeking an FP&A Analyst to join its high-performing Commercial Finance team. Operating a large multi-site estate across the UK and internationally, the business is fast-paced, highly commercial and offers excellent exposure to senior leadership and key operational stakeholders.
This is a highly visible role within the FP&A function, responsible for delivering performance reporting, commercial analysis and business partnering support across Marketing and Operations. Reporting into senior commercial finance leadership, the position offers strong exposure to board reporting, strategic analysis and operational decision making.
Key Responsibilities
- Own the weekly P&L reporting process for senior leadership meetings, including detailed analysis versus budget and prior year
- Prepare and distribute the weekly board performance pack, delivering insight on trading performance, KPIs and competitor analysis
- Produce site-by-site period-end P&L analysis, including EBITDA margin analysis across the estate
- Business partner with the Marketing team, leading cashflow reporting and analysis meetings
- Partner with Operations teams to support commercial initiatives, including waste management reporting and performance tracking
- Prepare accrual and prepayment reconciliations for advertising and promotional spend
- Produce periodic sales and KPI reporting packs, including sales trends and competitor benchmarking
- Analyse new promotions and initiatives, modelling profitability, incrementality and cannibalisation impacts
- Support continuous improvement across reporting, modelling and management information processes
- Provide ad hoc financial and commercial analysis to support wider business projects and strategic initiatives
You will ideally be ACA, ACCA or CIMA qualified / part-qualified, with experience within FP&A, commercial finance or financial analysis roles. Experience within hospitality, retail or another consumer-facing business would be advantageous but is not essential.
You will be analytically strong, commercially minded and confident communicating with senior stakeholders across finance and operations. Strong Excel skills are essential and experience with BI tools would be highly beneficial.
This is an excellent opportunity for an ambitious FP&A professional looking to join a recognised consumer brand in a broad, commercially focused role with strong visibility and progression potential.
Financial Planning Analyst employer: Baker Charles
Baker Charles is an exceptional employer, offering a vibrant work culture in the heart of Central London, where innovation and collaboration thrive. As a Financial Planning Analyst, you will benefit from excellent career progression opportunities within a dynamic sports betting and gambling business, alongside a competitive salary and bonus package. The company fosters a supportive environment that encourages professional growth and the sharing of best practices, making it an ideal place for talented individuals looking to make a meaningful impact.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning Analyst
✨Tip Number 1
Familiarise yourself with the sports betting and gambling industry. Understanding the key trends, challenges, and financial metrics specific to this sector will help you stand out during interviews and discussions.
✨Tip Number 2
Network with professionals in the FP&A field, especially those working in similar industries. Attend relevant finance and industry events or join online forums to connect with potential colleagues and learn about their experiences.
✨Tip Number 3
Brush up on your financial modelling skills and Excel proficiency. Consider taking a short course or using online resources to enhance your ability to analyse large datasets and create impactful financial models.
✨Tip Number 4
Prepare to discuss how you've previously contributed to strategic decision-making in your past roles. Be ready to share specific examples of how your insights have driven profitability and performance improvements.
We think you need these skills to ace Financial Planning Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your qualifications (ACA, ACCA, or CIMA) and any specific projects that demonstrate your analytical skills and financial modelling expertise.
Craft a Compelling Cover Letter:Write a cover letter that showcases your understanding of the sports betting and gambling industry. Discuss how your skills can contribute to strategic decision-making and improving planning processes within the company.
Highlight Key Skills:In your application, focus on your advanced Excel skills and experience with large datasets. Mention any tools or software you are proficient in that are relevant to FP&A roles.
Showcase Interpersonal Skills:Since the role involves collaboration with various stakeholders, include examples of how you've successfully built relationships in previous roles. This will demonstrate your ability to work cross-functionally and contribute to broader business improvements.
How to prepare for a job interview at Baker Charles
✨Showcase Your Financial Modelling Skills
As a Financial Planning Analyst, strong financial modelling skills are crucial. Be prepared to discuss your experience with financial models and provide examples of how you've used them to drive decision-making in previous roles.
✨Demonstrate Analytical Thinking
This role requires the ability to analyse large datasets and derive actionable insights. During the interview, highlight specific instances where your analytical skills have led to improved business outcomes or strategic decisions.
✨Prepare for Stakeholder Collaboration Questions
Given the collaborative nature of the role, expect questions about your experience working with various stakeholders. Share examples of how you've built relationships and communicated effectively to achieve common goals.
✨Understand the Industry and Company
Familiarise yourself with the sports betting and gambling industry, as well as Baker Charles' position within it. Showing that you understand the market dynamics and challenges will demonstrate your genuine interest in the role and company.
