Posted 5 days ago
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**FP&A Analyst** role with a renowned restaurant business. Key responsibilities: build & maintain budgets, reforecasts; period-end reporting; sales, labour, and cost-of-sales analytics; leverage BI and AI platforms for automated reporting. Collaborate cross-functionally. Ideal candidate: part-qualified ACA/CIMA with FP&A, Commercial Finance, or Management Accounting experience.
- Compensation
- Not specified
- City
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- Country
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Currency: Not specified
Full Job Description
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
