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- Tasks: Deliver insightful reports and support financial analysis for key performance drivers.
- Company: Join a dynamic finance team at Whitbread, driving impactful business decisions.
- Benefits: Enjoy hybrid work, healthcare perks, and discounts on stays and dining.
- Why this job: Be part of an exciting growth phase with opportunities for career advancement.
- Qualifications: Strong analytical skills, financial reporting experience, and proficiency in Excel required.
- Other info: Full-time, permanent role with a performance-based bonus up to 30%.
The predicted salary is between 36000 - 60000 £ per year.
As the Business Analyst, you will deliver insightful monthly reports to our directors, focusing on key performance drivers aligned with our company strategy. Your financial and economic analysis will support FP&A managers in maintaining and improving essential financial data., * FP&A responsibility for external reporting at quarter / half / year end
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Competitor analysis and reporting
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Supporting monthly KPI reporting to EXCO and Board of key performance drivers
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Supporting budgeting, forecasting and 5-year plan for PI&R including both the P&L and balance sheet
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Identification, collation, and review of monthly Risks & opportunities facing the business
With strong analytical skills and a flexible approach, you’ll work across various areas, including reporting, strategic planning, financial modelling, and in-depth performance analysis, driving impactful business decisions.
Contract Type: Full-Time and Permanent
Location Whitbread Court, Houghton Regis. Hybrid working with a minimum of 3 day a week in the office., * Excellent attention to detail
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Financial reporting experience and ability to analyse complex information
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Ability to analyse complex information
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Able to work independently or as part of a team
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Highly numerate with good Microsoft Excel skills
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Experience of working with spreadsheet-based financial models and templates
Times are changing, but our ambition is bigger than ever. This means huge things when it comes to budget and forecasting, and that’s where our Finance team really springs into action. Finding the right answers to drive us forwards. With new concepts launching, new spaces secured and reams of plans in motion, there’s no more exciting time to join than right now. Get to experience career growth that moves as fast as we do and be part of framing where we’re headed. #LI1-MS
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Bonus: Company Performance based bonus of up to 30% of base salary
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Healthcare: Individual BUPA healthcare
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Discounts: Up to 60% discount on Premier Inn stays and 25% discount on our Restaurant brand
FP&A - Business Analyst employer: Whitbread PLC
Contact Detail:
Whitbread PLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A - Business Analyst
✨Tip Number 1
Familiarize yourself with key performance indicators (KPIs) relevant to the FP&A role. Understanding how these metrics impact business decisions will help you demonstrate your analytical skills during discussions.
✨Tip Number 2
Brush up on your financial modeling skills, especially in Microsoft Excel. Being able to create and manipulate complex financial models will set you apart from other candidates.
✨Tip Number 3
Stay updated on industry trends and competitor performance. This knowledge will not only aid in your analysis but also show your proactive approach to understanding the business landscape.
✨Tip Number 4
Prepare to discuss real-world examples of how you've used data to drive business decisions. This will showcase your ability to apply analytical skills in practical situations, which is crucial for this role.
We think you need these skills to ace FP&A - Business Analyst
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the FP&A - Business Analyst position. Understand the key responsibilities, such as delivering insightful reports and supporting budgeting and forecasting.
Highlight Relevant Experience: In your CV and cover letter, emphasize your financial reporting experience and analytical skills. Provide specific examples of how you've successfully analyzed complex information and contributed to business decisions.
Showcase Technical Skills: Demonstrate your proficiency in Microsoft Excel and any experience with spreadsheet-based financial models. Mention any relevant tools or software you are familiar with that could benefit the role.
Tailor Your Application: Customize your application materials to reflect the company's values and the specific requirements of the role. Use keywords from the job description to align your experience with what they are looking for.
How to prepare for a job interview at Whitbread PLC
✨Showcase Your Analytical Skills
Prepare to discuss specific examples of how you've used your analytical skills in previous roles. Highlight any financial reporting or complex data analysis projects you've worked on, as this will demonstrate your capability to deliver insightful reports.
✨Understand the Company Strategy
Familiarize yourself with the company's strategic goals and how the FP&A function supports these objectives. Be ready to discuss how your role as a Business Analyst can contribute to achieving these goals through effective financial analysis.
✨Be Ready for Technical Questions
Expect questions related to financial modeling and Excel skills. Brush up on your knowledge of spreadsheet-based financial models and be prepared to explain your approach to budgeting and forecasting.
✨Demonstrate Attention to Detail
Since attention to detail is crucial for this role, be prepared to discuss how you ensure accuracy in your work. You might want to share examples of how you've identified risks and opportunities in past analyses.
