We are proud to be partnering with a top brand operating in the FM and Contract Catering across the nation.
As a Commercial Finance Analyst, you will provide high‑quality data analytics and insight to optimise the performance of a portfolio of catering and FM contracts. You will be the bridge between raw EPOS data and actionable commercial recommendations.
Key Responsibilities
* Performance reporting & visualisation: Build and maintain Power BI dashboards showing daily sales, gross margins, labour %, and waste. Flag outliers to ops teams.
* Menu & event profitability: Analyse profitability of retail offers, hospitality menus, and ad‑hoc events (e.g. Christmas parties, match days). Recommend price / pack changes.
* Budgeting support: Assist regional finance managers in building zero‑based budgets for new contracts, incorporating historical footfall and client subsidy models.
* Contract benchmarking: Compare performance across similar sites (e.g. B&I offices, universities) to identify best practice. Quantify potential savings.
* Ad‑hoc deep dives: Investigate margin erosion (e.g. portion control issues, supplier price increases) and present findings to operations.
Experience Required
* Part‑qualified or newly qualified (CIMA / ACCA) with at least 1 year in a data‑focused finance role.
* Advanced Excel and Power BI (or Tableau).
* Experience in retail / hospitality / catering finance is a strong advantage.
Competencies
* Curious, numbers‑driven mindset.
* Ability to explain data to non‑finance operational managers.
* Organised, able to handle multiple requests from different regions
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