We are working with a business known for their presence in the Hospitality and Leisure sector, across the country. We are seeking a highly skilled and motivated FP&A Manager to join the finance team of this foodservice leader.
The FP&A Manager will provide support and challenge to the wider business, driving performance and commercial goals through strategic decision-making alongside the MD, CFO, and UK Executive.
Consolidate UK business reporting and deliver detailed financial analysis for new opportunities in line with parent company requirements.
Job Responsibilities:
1. Manage the month-end reporting process. Analyse complex financial information to provide accurate and timely financial information to management for decision-making purposes.
2. Analyse current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses and capital expenditures.
3. Consolidate Weekly Operating Reports for all units, validate summary analysis/narrative and deliver insightful analysis of results before submission.
4. Coordinate the annual plan process, ensuring this supports the business objectives.
5. Consolidate the unit budgets whilst proactively challenging the validity of assumptions used and culminating in a set of balanced risks and opportunities.
6. Completion of 3/5 year plans in line with strategic objectives.
7. Produce a rolling fo...