Financial Planning & Analysis Manager
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Full-Time 50000 - 60000 £ / year (est.) No home office possible
Finance

At a Glance

  • Tasks: Lead financial analysis and budgeting for our vibrant restaurant business.
  • Company: Join Pasta Evangelists, where we believe pasta makes everything better!
  • Benefits: Enjoy competitive salary, discounts, team socials, and 25 days paid leave.
  • Other info: Be part of a fast-moving, diverse team with great career growth opportunities.
  • Why this job: Make a real impact in a dynamic team while indulging your love for pasta.
  • Qualifications: Qualified accountant with hospitality experience and strong Excel skills.

The predicted salary is between 50000 - 60000 £ per year.

At Pasta Evangelists, we believe that Pasta makes everything better. We are looking for a Financial Planning & Analysis Manager with a background in hospitality to take the lead role in business partnering and manage our budgeting/forecasting process. Since we are a small team, you will also support financial control and reporting for our restaurants and head office departments.

What you'll do at Pasta Evangelists:

  • Financial & Commercial analysis
  • Business Partner for key areas of the business (restaurants, marketing, product/technology, events) leading regular meetings & providing ad hoc analysis and reports.
  • Communicate budgets to teams and monitor performance against these.
  • Own the weekly KPI/flash reporting process, ensuring we have an up-to-date view of performance.
  • Drive & support efficiency projects and cost-saving initiatives in key areas.
  • Forecasting and Planning
  • Manage the annual budget, business plan and quarterly reforecasting processes, coordinating inputs from the finance team and wider business.
  • Monthly variance analysis against budget to improve forecasts & build a culture of accountability within the business.
  • Financial Control
  • Lead monthly financial reporting for restaurants and head office departments.
  • As part of the senior finance team, contribute broadly to the month-end closing process (inventory, prepayments, accruals, allocations).
  • Support Head of Finance with improving Finance processes and controls, especially relating to business partnering departments.

Who you are:

  • Qualified/part qualified accountant with 3 years+ practical finance experience.
  • Experience in the hospitality industry preferred.
  • Experience working in hospitality is essential; experience working within a franchise relationship (as a franchisee or franchisor) would be an advantage.
  • Confident in presenting to senior leaders, this role requires extensive interaction with our CFO, CEO and wider Leadership team.
  • Ability to work independently, under pressure and to strict deadlines.
  • Strong Excel skills, experience with PowerBI would be helpful.
  • Previous use of Xero and of an inventory management system is preferable.
  • A pasta lover!

What we can offer:

  • Competitive salary to attract best talent
  • Join a dynamic, fast-moving & diverse team
  • Discount at our counter and restaurant in Harrods
  • Regular team socials and pasta tastings
  • Free Pasta Evangelists products
  • Referral bonus Scheme
  • Cycle to work scheme
  • 25 days of paid annual leave (plus bank holidays)

Compensation: To be discussed

Financial Planning & Analysis Manager employer: Finance

At Pasta Evangelists, we pride ourselves on being an exceptional employer that fosters a vibrant and inclusive work culture. Our Financial Planning & Analysis Manager will thrive in a dynamic environment where collaboration and innovation are encouraged, with ample opportunities for professional growth and development. Enjoy competitive benefits, including discounts at our Harrods location, regular team socials, and a generous annual leave policy, all while working alongside passionate individuals who share a love for pasta.
Finance

Contact Detail:

Finance Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Financial Planning & Analysis Manager

✨Tip Number 1

Network like a pro! Reach out to your connections in the hospitality industry and let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a role at Pasta Evangelists or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews by brushing up on your financial analysis skills and understanding the unique challenges in the hospitality sector. Be ready to discuss how you can drive efficiency and support cost-saving initiatives – that’s music to their ears!

✨Tip Number 3

Show off your Excel prowess! Since strong Excel skills are a must, consider creating a portfolio of your past work or projects that highlight your analytical abilities. This will give you an edge and demonstrate your capability right from the start.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining the Pasta Evangelists team and being part of something deliciously exciting!

We think you need these skills to ace Financial Planning & Analysis Manager

Financial Analysis
Budgeting
Forecasting
Variance Analysis
Financial Reporting
Business Partnering
KPI Reporting
Cost Saving Initiatives
Excel
PowerBI
Xero
Inventory Management
Communication Skills
Presentation Skills
Time Management

Some tips for your application 🫡

Show Your Passion for Pasta: Let your love for pasta shine through in your application! Mention any experiences or moments that highlight your enthusiasm for the culinary world, especially if it relates to hospitality.

Tailor Your CV and Cover Letter: Make sure to customise your CV and cover letter to reflect the specific skills and experiences mentioned in the job description. Highlight your financial expertise and any relevant hospitality experience to catch our eye!

Be Clear and Concise: When writing your application, keep it straightforward and to the point. Use bullet points where possible to make it easy for us to see your key achievements and skills at a glance.

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 Pasta Evangelists!

How to prepare for a job interview at Finance

✨Know Your Numbers

Make sure you brush up on your financial metrics and KPIs relevant to the hospitality industry. Be ready to discuss how you've used these in past roles, especially in budgeting and forecasting.

✨Showcase Your Business Partnering Skills

Prepare examples of how you've collaborated with different departments in previous jobs. Highlight your experience in leading meetings and providing insights that drove business decisions.

✨Excel Like a Pro

Since strong Excel skills are a must, practice any advanced functions or data analysis techniques you might need. If you have experience with PowerBI, be ready to discuss how you've used it to enhance reporting.

✨Be a Pasta Evangelist

Show your passion for the brand! Research Pasta Evangelists and be prepared to share why you love pasta and how you can contribute to their mission. A genuine enthusiasm can set you apart from other candidates.

Financial Planning & Analysis Manager
Finance

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