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We are currently looking for a Finance Analyst to join a growing hospitality business based in Harrow. This role would be a 9-month fixed term contract role within a supportive business.
Responsibilities include:
- Financial modelling, investment opportunities and potential acquisitions
- P&L, balance sheet and cashflow
- Monitor and support monthly/quarterly/annual period end close processes
- Develop, monitor and communicate key performance indicators (weekly, monthly, quarterly)
- Business partnering with Operational teams
- Analytical and commercial support to financial decision-making processes
- Deliver and manage annual planning timetable, and engagement of wider finance teams
- Build the assumptions documents for Budgets, Forecasts and Business Plans, ensuring assumptions are rigorously tested and align across functions
- Work with Commercial finance teams to produce standardised outputs that effectively communicate key messages in forecasts and budget, including drivers of movements on comparatives
- Present to the Senior leadership team the key variances to budget
- Support in any ad-hoc responsibilities
Responsibilities:
- Part Qualified or Equivalent
- Preferably familiar with Retail or Hospitality sectors
- Business partnering experience to share appropriate information and coordinate activities
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