FP&A Analyst
- Employer
- Michael Page Finance
- Location
- England, Bristol, Bristol City Centre
- Salary
- £40000 - £45000 per annum
- Closing date
- Jul 17, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Leisure & Hospitality
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
Exciting opportunity for a bright, highly commercial FP&A analyst looking to join a high-growth, forward thinking business within the hospitality sector. The role is newly created and designed to work closely with the wider business to drive strategic decisions and growth.
Client Details
Our client is a private equity backed business with a reputation for excellence within their respective field. The business have exciting and ambitious growth plans. This is the perfect opportunity for a qualified accountant who thrives in a fast paced, commercial environment.
Description
The FP&A Analyst will:
- Analyse division financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
- Lead scenario modelling efforts for the improvement of company performance, particularly pricing and promotional investment decisions.
- Act as a Business Partner to Functional teams, eg IT and Commercial - coordinate monthly cost reporting and management
- Influence the accuracy and effectiveness of the reporting and closing process through analytical review and trend analysis.
- Maintain an effective reporting and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's portfolio of businesses.
- Participate as a key thought leader for the Financial & Commercial teams, influencing decision making, preparing presentations in support of commercial, board and shareholder meetings, monthly/quarterly.
- Support the co-ordination and presentation of the annual operating plan and budget process for the platform
- Support the improvement of Operational feasibility for New Property Openings and capital investment decisions.
- Supporting the FP&A Manager on wider change programmes and improvements - driving and implementing improvements with internal and external stakeholders.
Profile
The successful FP&A Analyst:
- Qualified (CIMA / ACA / ACCA / ICAEW or equivalent) with first time passes
- Experience of creating and running processes and reports
- Experience of using a range of business intelligence and accounting systems
- Experience of influencing people in decision making at different organisation levels
- Experience of problem solving and finding causality in numbers
Job Offer
Basic salary upto £45,000 + additional company benefits.
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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