This company is a dynamic and forward-thinking organisation with a strong presence in the leisure and hospitality sector. Known for its innovative approach and commitment to excellence, the company fosters a culture of collaboration, continuous improvement, and strategic growth. Based in the heart of London, with flexibility to work on-site three days a week, this role offers the chance to make a significant impact on the company’s strategic direction.
Acting as the primary contact for the Director of Strategic Insights and collaborating closely with the Chief Financial Officer.
- Leading financial planning and analysis (FP&A) activities, including weekly forecasts, development and capex-modelling, cash-flow tracking, and annual budgets.
- Developing presentations with performance insights for senior management, the board, and external stakeholders.
- Providing KPI reporting, trend analyses, and actionable recommendations to departments and the company at large, such as:
- Continuously enhancing financial and analytical reporting processes.
- Ensuring collaboration with operational teams, marketing, HR, and other departments to maximise efficiency, quality, and value.
- Upholding compliance with internal controls, standards, and company policies.
Professional finance qualification (e.g., ACA/CFA).
- Extensive experience in corporate finance, consultancy, financial modelling, and/or investment appraisal.
- A solid background in financial planning and analysis.
- Proficiency in Excel, Power BI, and other Microsoft Office applications.
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