At a Glance
- Tasks: Support financial analysis, reporting, and strategic decision-making for a leading hospitality brand.
- Company: Join a well-known consumer and hospitality brand with a dynamic team.
- Benefits: Competitive salary, bonus, hybrid work, and excellent career progression.
- Other info: Ideal for ambitious professionals seeking growth in commercial finance.
- Why this job: Gain exposure to senior leadership and make an impact in a fast-paced environment.
- Qualifications: ACA, ACCA, or CIMA qualified or part-qualified with FP&A experience.
The predicted salary is between 55000 - 60000 € per year.
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.
Start date: ASAP
Commercial Finance Analyst in London employer: Baker Charles
Join a leading hospitality and leisure brand in London as a Commercial Finance Analyst, where you'll thrive in a dynamic, fast-paced environment that champions employee growth and development. With a hybrid working model and a strong emphasis on collaboration, you'll gain invaluable exposure to senior leadership while contributing to strategic decision-making processes. Enjoy competitive compensation, a bonus structure, and a culture that values innovation and continuous improvement, making this an exceptional place for ambitious finance professionals to advance their careers.
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Analyst in London
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect with professionals on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their financial strategies and be ready to discuss how your skills can contribute to their goals. Show them you’re not just another candidate!
✨Tip Number 3
Practice your financial analysis skills! Be ready to tackle case studies or technical questions during interviews. Brush up on your Excel and modelling techniques to impress the hiring managers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Commercial Finance Analyst in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Commercial Finance Analyst role. Highlight your FP&A experience, financial modelling skills, and any relevant tools you've used like TM1 or Qlik.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the hospitality and leisure sector and how your background makes you a perfect fit for our team at StudySmarter.
Showcase Your Analytical Skills:In your application, be sure to mention specific examples of how you've used your analytical skills to drive business insights or support decision-making in previous roles. We love seeing real-world applications!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity with StudySmarter!
How to prepare for a job interview at Baker Charles
✨Know Your Numbers
As a Commercial Finance Analyst, you'll be expected to handle financial data with ease. Brush up on your Excel skills and be ready to discuss your experience with financial modelling and analysis. Prepare examples of how you've used data to influence decision-making in previous roles.
✨Understand the Business
Familiarise yourself with the hospitality and leisure industry, especially the brand you're interviewing for. Research their recent performance, key challenges, and market trends. This will help you demonstrate your commercial awareness and show that you're genuinely interested in the role.
✨Prepare for Scenario Questions
Expect questions that assess your analytical thinking and problem-solving skills. Be ready to discuss how you would approach budgeting, forecasting, or evaluating investment opportunities. Practising these scenarios can help you articulate your thought process clearly during the interview.
✨Engage with Senior Stakeholders
Since this role involves communicating with senior leadership, practice articulating your insights confidently. Think about how you can present complex financial information in a straightforward manner. Show that you can engage effectively with stakeholders and contribute to strategic discussions.
