Financial Planning Analyst

Hospitality & Leisure Brand (Multi-Site)

London (hybrid, 3-4 days in the office)

A well-known consumer and hospitality brand is seeking an FP&A Analyst to join its high-performing Commercial Finance team. Operating a large multi-site estate across the UK and internationally, the business is fast-paced, highly commercial and offers excellent exposure to senior leadership and key operational stakeholders.

This is a highly visible role within the FP&A function, responsible for delivering performance reporting, commercial analysis and business partnering support across Marketing and Operations. Reporting into senior commercial finance leadership, the position offers strong exposure to board reporting, strategic analysis and operational decision making.

Key Responsibilities

• Own the weekly P&L reporting process for senior leadership meetings, including detailed analysis versus budget and prior year
• Prepare and distribute the...

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