Finance Analyst in Southampton

A multi-site, award-winning hospitality group is seeking a Finance Analyst to join its commercial finance function during an exciting phase of growth and investment.

Please ensure you read the below overview and requirements for this employment opportunity completely.

This is a broad, hands-on role supporting the Head of FP&A, with real influence across forecasting, budgeting, long-range planning and performance insight.

You’ll act as a key interface between operations and finance, partnering closely with senior leaders to interpret performance, challenge assumptions and support commercial decisions.

What will the Finance Analyst role involve?

Own the monthly insight reporting processes to ensure timely and efficient reporting for monthly reporting packs and quarterly board reporting
Business Partner with SLT providing clear understanding of monthly numbers, support with specific queries and provide financial insight for specific decisions
Coordination and delivery of the annual budget process
Suitable Candidate for the Finance Analyst vacancy:

ACCA, CIMA or ACA qualified
Big 4 experience would be advantageous
Previous experience in a FP&A or commercial finance role
Advanced knowledge of Microsoft Excel
Previous knowledge of working with BI systems would be desirable
Additional benefits and information for the role Finance Analyst

Competitive holiday allowance, life assurance, career progression and free lunch!
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