At a Glance
- Tasks: Lead financial planning and analysis for a luxury hospitality group, driving strategic decisions.
- Company: Join a premium multi-site hospitality group with a dynamic and collaborative culture.
- Benefits: Competitive salary, bonus, hybrid work model, and comprehensive benefits package.
- Other info: Fast-paced environment with opportunities for professional growth and development.
- Why this job: Make a real impact in a high-visibility role with senior leadership exposure.
- Qualifications: Qualified accountant with strong analytical skills and experience in financial planning.
The predicted salary is between 90000 - 95000 £ per year.
An exciting opportunity for a commercially focused qualified accountant to lead FP&A within a premium multi-site consumer business. Reporting to the CFO, this high-visibility role offers exposure to senior leadership, strategic decision-making, financial planning, business partnering, and commercial analysis. You’ll play a key role in budgeting, forecasting, new site appraisals, business cases, and performance insights, working closely with both finance and operational teams. Ideal for an analytically strong finance professional looking to step into a broader, more strategic role.
Key Responsibilities
- Lead the financial evaluation process for new commercial opportunities, building and maintaining dynamic financial models to support investment and operational decision-making.
- Prepare and deliver regular financial reporting packs for executive leadership and external stakeholders, including monthly performance updates, quarterly reviews, and annual planning materials.
- Support the consolidation of financial plans across multiple business units, including annual budgets, quarterly reforecasts, and rolling projections.
- Ensure timely and accurate upload and maintenance of financial data within reporting systems and forecasting tools.
- Monitor and analyse key business performance indicators, providing clear commentary and actionable insight.
- Develop and improve forecasting processes to enhance consistency, efficiency, and visibility across operational teams.
- Coordinate the annual budgeting cycle, including creation of templates, timelines, and guidance for participating teams.
Financial Analysis & Business Insight
- Analyse complex financial and operational data to identify trends, risks, and opportunities, delivering concise insight to senior stakeholders.
- Support the development and enhancement of management reporting and business intelligence dashboards.
- Investigate variances against forecast, budget, and historical performance, highlighting drivers and recommending corrective actions where appropriate.
- Partner with cross-functional teams to collect, interpret, and evaluate financial and operational information to support strategic decisions.
- Assist senior finance leadership with ad hoc analysis, scenario planning, and business case evaluations.
- Identify opportunities to improve reporting accuracy, operational efficiency, cost effectiveness, and overall business performance.
About You
- Previous experience in a financial planning, commercial finance, or analytical finance role.
- Qualified Accountant - ACCA / ACA / CIMA.
- Strong financial modelling and analytical capability.
- Experience working with large and complex datasets.
- Familiarity with business intelligence and data visualisation tools such as Power BI or Tableau would be advantageous.
- Experience in a fast-paced, multi-site, or consumer-focused environment is preferred.
- Strong communication and stakeholder management skills, with the ability to engage effectively across different levels of the organisation.
FP&A Strategy Lead - Luxury Hospitality (Hybrid) employer: Baker Charles
Join a leading luxury hospitality group that values innovation and excellence, offering a dynamic work environment in London. With a strong focus on employee development, you will have access to comprehensive training programmes and opportunities for career progression, all while enjoying a hybrid work model that promotes work-life balance. Our collaborative culture encourages creativity and strategic thinking, making it an ideal place for finance professionals eager to make a significant impact.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Strategy Lead - Luxury Hospitality (Hybrid)
✨Network Like a Pro
Get out there and connect with people in the industry! Attend networking events, join relevant LinkedIn groups, and don’t be shy about reaching out to professionals in FP&A. You never know who might have the inside scoop on job openings or can refer you directly.
✨Ace the Informational Interview
Set up informational interviews with folks already working in FP&A roles. This is your chance to learn about their experiences and get tips on what companies are looking for. Plus, it’s a great way to make a lasting impression and potentially open doors for future opportunities.
✨Showcase Your Skills
When you land that interview, be ready to demonstrate your financial modelling and analytical skills. Bring examples of your work, like reports or dashboards you've created. This will show them you’re not just talk – you’ve got the chops to back it up!
✨Apply Through Our Website
Don’t forget to check out our website for the latest job openings! Applying directly through our site can sometimes give you an edge, as we prioritise candidates who show genuine interest in our company. So, keep an eye out and apply early!
We think you need these skills to ace FP&A Strategy Lead - Luxury Hospitality (Hybrid)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of FP&A Strategy Lead. Highlight your experience in financial planning and analysis, especially in multi-site environments. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you're the perfect fit for this role. Share specific examples of your achievements in financial modelling and strategic decision-making that relate to luxury hospitality.
Showcase Your Analytical Skills:We’re looking for someone who can dive deep into data. In your application, mention any tools you’ve used, like Power BI or Tableau, and how you've leveraged them to provide insights. This will help us see your analytical prowess!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Baker Charles
✨Know Your Numbers
As an FP&A Strategy Lead, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive strategic decisions in the past. Prepare examples of financial models you've built and how they influenced business outcomes.
✨Showcase Your Analytical Skills
This role requires strong analytical capabilities, so be prepared to discuss complex datasets you've worked with. Think about specific instances where your analysis led to actionable insights or improved performance. Highlight your experience with tools like Power BI or Tableau to show you're tech-savvy.
✨Engage with Stakeholders
Communication is key in this position. Be ready to talk about how you've partnered with cross-functional teams in previous roles. Share examples of how you’ve effectively communicated financial insights to non-financial stakeholders, ensuring they understand the implications of your findings.
✨Prepare for Scenario Planning
Since you'll be involved in scenario planning and business case evaluations, think about how you've approached these tasks before. Prepare to discuss a specific scenario where your analysis helped shape a strategic decision, and be ready to explain your thought process and the outcomes.
