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

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