At a Glance
- Tasks: Support financial planning, analysis, and reporting for a leading hospitality brand.
- Company: Join a well-known consumer and hospitality brand with a dynamic team.
- Benefits: Hybrid work model, exposure to senior leadership, and career progression opportunities.
- Other info: Ideal for ambitious individuals seeking growth in commercial finance.
- Why this job: Make an impact in a fast-paced environment while developing your finance skills.
- Qualifications: ACA, ACCA, or CIMA qualified or part-qualified with FP&A experience.
The predicted salary is between 50000 - 60000 £ 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 sitting within the Commercial Finance function, focused on delivering reporting, financial analysis, forecasting and business insight to support strategic decision making.
Reporting into senior commercial finance leadership, the position offers broad exposure across performance analysis, investment decisions, business modelling and commercial projects.
Key Responsibilities- Support budget, forecast and long-range planning processes, particularly across central costs and marketing spend.
- Prepare and distribute weekly trading packs, month-end packs and commercial reporting to support performance tracking and decision making.
- Analyse variances against forecast and budget, providing updated projections and meaningful commercial insight.
- Produce site and business performance analysis including margin, KPI and trading performance reporting.
- Support scenario planning and maintenance of financial operating models.
- Provide analysis and modelling support for business expansion opportunities and investment decisions.
- Evaluate actual versus planned outcomes of strategic initiatives and support ROI analysis.
- Support continuous improvement across reporting, modelling and management information processes.
- Provide ad hoc analytical support across the Commercial Finance team.
- Support reporting processes across BI, TM1 and Qlik platforms.
You will ideally be ACA, ACCA or CIMA qualified or part-qualified with experience within FP&A, commercial finance or financial analysis roles. Experience within hospitality, retail or another consumer-facing environment would be advantageous but is not essential. You will be analytically strong, commercially minded and confident communicating with senior stakeholders. Strong Excel and financial modelling skills are essential, while experience with TM1, Qlik, Power BI or similar 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.
London Hybrid FP&A Analyst – Hospitality Brand employer: Baker Charles
Join a leading hospitality and leisure brand in London, where you will thrive in a dynamic and supportive work culture that prioritises employee growth and development. With a hybrid working model, you will enjoy the flexibility of working 3-4 days in the office while gaining invaluable exposure to senior leadership and key operational stakeholders. This role not only offers competitive benefits but also the opportunity to contribute to strategic decision-making in a fast-paced environment, making it an ideal place for ambitious finance professionals seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land London Hybrid FP&A Analyst – Hospitality Brand
✨Tip Number 1
Network like a pro! Reach out to people in the hospitality and finance sectors on LinkedIn. A friendly message can go a long way, and you never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by researching the company and its financial performance. Be ready to discuss how your skills in FP&A can help them achieve their goals. Show them you mean business!
✨Tip Number 3
Practice your financial modelling skills before interviews. You might be asked to demonstrate your Excel prowess or tackle a case study. Brush up on those skills to impress the hiring team!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s a great way to show your enthusiasm for joining our team.
We think you need these skills to ace London Hybrid FP&A Analyst – Hospitality Brand
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of FP&A Analyst. Highlight your experience in financial analysis, forecasting, and any relevant tools like Excel or BI platforms. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the hospitality sector and how your background makes you a great fit for our Commercial Finance team. Keep it engaging and personal – we love a bit of personality!
Showcase Your Analytical Skills:In your application, don’t forget to mention specific examples where you've used your analytical skills to drive business decisions. Whether it's through variance analysis or performance tracking, we want to know how you've made an impact in previous roles.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us that 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 Analyst, you'll be expected to have a strong grasp of financial metrics. Brush up on key performance indicators relevant to the hospitality sector, and be ready to discuss how you've used data to drive decisions in past roles.
✨Showcase Your Analytical Skills
Prepare examples that highlight your analytical prowess. Think about times when you provided insights that influenced business outcomes or improved processes. Be specific about the tools you used, like Excel or BI platforms, to back up your claims.
✨Understand the Business Landscape
Familiarise yourself with the hospitality brand's market position and recent developments. Being able to discuss industry trends and how they impact financial planning will show that you're not just a numbers person but also a strategic thinker.
✨Engage with Senior Stakeholders
Since this role involves communicating with senior leadership, practice articulating your thoughts clearly and confidently. Prepare questions that demonstrate your interest in their strategic goals and how you can contribute to achieving them.
