I’m looking for an ambitious, commercially-minded FP&A Manager to join a high-performing finance tea. You’ll report to the Head of FP&A and work closely with the CFO and senior leadership.
This role is perfect for someone who thrives in a collaborative, fast-paced environment. You’ll drive financial reporting, forecasting, and analysis while partnering with department heads to support strategic decisions. It’s a PE-backed growth business, so you’ll get great exposure to commercial and operational activities.
Key Responsibilitie
* sBusiness Partnering: Build strong relationships with department heads to improve financial and commercial outcomes
* .Margin & Menu: Support menu modelling, monthly margin analysis, and supplier cost reviews
* .Budgets & Forecasts: Assist with group budgeting, forecast processes, and investment modelling for new sites
* .Board Reporting: Coordinate inputs for monthly board packs and provide commercial analysis
* .Reporting: Deliver weekly/monthly reports on sales, margin, and labour costs
* .Ad Hoc: Carry out investment appraisals and other commercial analysis as needed
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What We are Looking F
* orQualified accountant (Big Four trained idea
* l)Strong FP&A or commercial finance experien
* ceAdvanced Excel and data analysis skil
* lsConfident communicator who can influence senior stakeholde
* rsProactive, adaptable, and comfortable with ambigui
* tyNice to have: Tableau, multi-site, hospitality, or PE-backed experien
ce