FP&A analyst

A well known restaurant business is looking to recruit a CIMA/ACCA part-qualified candidate to join its finance function.

Working closely with the Head of Commercial Finance, main duties include:

-Build and maintain the annual budget and rolling reforecasts, working closely with operations and central departments

-Period-end reporting

-Track covers, average spend and sales trends across the business

-Labour and cost-of-sales analytics — monitor labour productivity and cost of sales against target

-Work with BI and AI-led analytics platforms to automate reporting and improve data quality

-Partner with operations, marketing, supply chain and people teams

-Ad-hoc analysis and investment appraisal and business case analysis

You will be ACA/CIMA part -qualified with experience in FP&A, Commercial Finance or Management Accounting.

This is a great chance to join a well known brand in a commercial finance role