Financial Planning Analyst

FP&A Manager / Analyst

• Sector: Multi-site, High-Growth hospitality business
• Location: West London ( 4 days in West London office)
• Salary: £60-65K+ bonus

A rapidly scaling, London-based consumer business is looking for a detail-oriented and commercially minded FP&A Manager / Analyst to join its growing finance team.

The FP&A Manager / Analystwill be reporting to the Head of FP&A, you will be instrumental in financial planning, forecasting, and performance analysis, supporting both existing operations and new site expansion.

Responsibilities

• Lead budgets and rolling forecasts
• Analyse performance, KPIs, and profitability
• Support new site openings and capex planning
• Build financial models (NPV, IRR)
• Partner with Operations, Property & leadership teams
• Deliver insights to senior stakeholders and investors

Candidate Profile

• Qualified accountant (ACA / CIMA / ACCA preferred)
• Minimum 2+ years' post-qualification experience
• Strong Excel and financial modelling skills
• Analytical, detail-driven, and commercially aware
• Confident communicator with the ability to influence non-finance stakeholders
• Proactive, curious, and comfortable in a fast-paced environment

Desirable:

• Experience in a PE-backed, multi-site, or real estate-led business
• Exposure to ERP systems (e.g., Business Central) and data tools

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