Posted: 16 June
The role
Role Overview To provide commercial, forward‑thinking financial insight that supports Operations and Marketing to drive profitability, sustainable growth, and informed decision‑making across key operational teams, challenging assumptions constructively, and supporting investment and performance improvement in a fast‑paced hospitality environment. This is an office-based position. What you'll get in return: Competitive salary Performance related annual bonus Company pension Life insurance 25 holiday days bank holidays Option to buy and sell holidays, plus long service days Retail and leisure discount schemes Single cover private healthcare Health and wellbeing suite via Perkbox Employee assistance programme via Perkbox Free pay day drinks Progression and development opportunities Pub discount scheme Accountabilities Build strong relationships with key stakeholders to effectively partner with Operations and Marketing to provide timely, commercially focused insight and actionable recommendations. Lead and support profit assessments for conversions, ensuring robust financial analysis, clear assumptions, and appropriate governance. Build, manage, and refresh outlet budgets, aligning operational plans with financial outcomes. Provide financial insight and analysis to support acquisitions, conversions and strategic initiatives. Provide relevant insight and challenge for site performance awaiting conversion between business models Develop and maintain performance dashboards to track outlet performance and highlight risks and opportunities. Deliver ad‑hoc analysis to support trading performance, investment decisions, and operational improvements. Support across projects and trials to track performance and assist in modelling that can leverage best practice. Support cost control and sales growth initiatives by identifying key drivers and tracking benefits. Contribute to Executive and Board reporting, including weekly and monthly pe
