- Lead the budgeting, forecasting and reforecasting processes across the group.
- Develop and maintain integrated financial models, including P&L, cash flow and scenario analysis.
- Deliver insightful monthly management reporting, highlighting key business trends, risks and opportunities.
- Provide detailed variance analysis against budget, forecast and prior-year performance.
- Support the evaluation of new site openings, refurbishments, capital expenditure and investment opportunities.
- Develop and enhance reporting dashboards, financial models and management information.
- Identify opportunities to improve margins, control costs and optimise operational performance.
- Drive improvements in FP&A processes, reporting accuracy and data visibility across the business.
Candidate Profile:
- Qualified accountant (ACA / ACCA / CIMA) or equivalent relevant FP&A experience.
- Proven experience in an FP&A Manager, Commercial Finance Manager or similar role.
- Previous experience within hospitality, leisure, retail or another multi-site, consumer-facing business is highly desirable.
- Strong understanding of site-level P&L performance and operational drivers.
- Advanced Excel and financial modelling skills; experience with Power BI or similar reporting tools would be advantageous.
- Demonstrable experience leading budgets, forecasts and management reporting processes.
- Strong commercial acumen with the ability to challenge and influence senior stakeholders..
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Interim Group FP&A Manager employer: JSS
JSS is an exceptional employer that fosters a dynamic work culture, encouraging collaboration and innovation in the heart of the UK near Bristol. Employees benefit from comprehensive growth opportunities, competitive compensation, and the chance to influence strategic decisions in a pivotal role that shapes the future of hospitality revenue management. Join us to be part of a forward-thinking team dedicated to excellence and professional development.
