Head of Financial Planning Analysis (Permanent)

Head of Financial Planning & Analysis – MJMK Restaurants Location: Based 5 days a week in our London office, near Oxford Circus Tube Position: Full-Time, office based Salary: £75k to £85k depending on experience Key Responsibilities Develop and implement financial reporting and analysis to support business growth and profitability, and ensure we meet our budgets Identify opportunities for cost efficiencies and revenue growth Analysis of P&L variances to budget / prior year Lead the creation of annual budgets, rolling forecast, and capital expenditure forecasts and reporting. Provide financial reports and insight to the operations team as necessary Modelling of potential new sites / capex Ensure the timeliness and accuracy of KPI reporting Ownership of our 3 year plan model Support future fundraising Manage the production of the monthly board pack What we’re looking for – Qualified accountant (ACA, ACCA, CIMA, or equivalent) with at least 5 years of commercial finance experience within hospitality – Proven track record analysing data to drive business performance. Previous roles might include Head of FP&A, Senior Analyst, or a similar senior role. – Highly analytical with first class presentation skills. A real understanding of how to pull out key numbers, and present them to non-financial people in a way that influences behaviour – An exceptional attention to detail – Strong understanding of hospitality and its financial challenges. – Passion for the restaurant industry and a commercial mindset. What offer – 50% staff discount across all MJMK restaurants – Enhanced maternity and paternity pay, after your first year with us – 28 days holiday – Referral bonus