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Fp&a analyst

Warrington
The New World Trading Company
Analyst
Posted: 10 July
Offer description

Join to apply for the FP&A Analyst role at The New World Trading Company

1 day ago Be among the first 25 applicants

Join to apply for the FP&A Analyst role at The New World Trading Company

Full-Time | Monday - Friday | Hybrid Working Available | £Competitive Salary

We are looking for a commercially-minded and detail-driven

Full-Time | Monday - Friday | Hybrid Working Available | £Competitive Salary

We are looking for a commercially-minded and detail-driven FP&A Analyst to support our Finance & Operations teams. This role focuses on providing high-quality reporting, insightful analysis, and key performance tracking to help drive operational and strategic decisions across the business.

Please note:


* This is a full-time role requiring flexibility
* Our Hybrid model is based on 3 days working in our Warrington Office
* The position is not suitable for part-time availability

Key Responsibilities:

* Prepare the weekly Company Flash Report for the Board, highlighting key KPIs and performance insights
* Produce the weekly Operations Flash Report for Operations Managers and Site teams
* Lead the production of the monthly Balanced Scorecard, providing impactful commentary on key business trends
* Deliver a suite of weekly and monthly KPI reports for the Operations Director, Operations Managers, and wider teams
* Become the reporting expert across core systems, including:
* Zonal Till system
* Fourth Payroll & Scheduling
* Data Warehouse (Qlik)
* Support the CFO, FP&A Manager and wider Finance team with ad-hoc reporting, projects, and analysis
* Proactively identify areas to improve reporting processes, commercial insight, and business decision-making

What We’re Looking For:

* Strong academic background, including:
* Excellent A-Levels (or equivalent)
* Relevant University Degree
* Hospitality experience is desired (but not essential)
* Advanced Excel skills (will need to be demonstrated)
* Experience with Data Warehouse reporting, Excel Add-ins, or similar tools is needed
* High attention to detail and accuracy
* Strong analytical and problem-solving abilities
* Effective time management and ability to work under pressure
* Confident communication skills — able to present financial information to non-financial stakeholders
* Team player with a proactive approach to identifying and implementing improvements

Why Join Us?

* Opportunity to work closely with operations, finance, and senior leadership
* Make a real commercial impact through insightful reporting and analysis
* Gain exposure to multiple systems and tools within a fast-paced business environment
* Be part of a supportive, ambitious, and professional team

If you're ready to take the next step in your FP&A career — apply now.


Seniority level

* Seniority level

Entry level


Employment type

* Employment type

Full-time


Job function

* Job function

Finance and Sales
* Industries

Restaurants

Referrals increase your chances of interviewing at The New World Trading Company by 2x


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