FP&A Analyst - 12 month FTC
Salary:£57,000 - 58,000
Location: London (Hybrid)
A leading hospitality brand is seeking a Financial Planning and Analysis Analyst to join their London-based Finance team. This is an exceptional opportunity for you to contribute to a market-leading organisation renowned for its commitment to employee development, inclusivity, and social impact. You will be part of a business that invests heavily in structured training and offers flexible working opportunities, ensuring you can thrive both professionally and personally.
What you’ll do:
*Support the analysis of month-end performance by comparing actual results to projections and providing insightful commentary to stakeholders.
*Assist in the preparation of market plans and financial projections by partnering closely with the wider Finance team to ensure accuracy and alignment with strategic objectives.
*Contribute to the development of business cases by conducting thorough financial analysis and presenting findings to decision-makers.
*Provide in-market corporate finance support across areas such as investor relations, treasury, audit, tax, risk management, and internal controls.
*Execute ad hoc financial planning and analysis requests from various functional teams, demonstrating adaptability and responsiveness to changing priorities.
*Deliver cross-functional support for technology, supply chain, finance, people operations, legal etc.
*Collaborate with the Manager and Supervisor of FP&A to align priorities across functional teams and resolve escalations efficiently.
*Ensure all financial analyses adhere to best practices in accuracy, transparency, and ethical standards while supporting organisational goals.
What you bring:
*Qualified accountant holding CIMA, ACCA or ICAEW certification with demonstrable experience in FP&A roles within large organisations.
*Proven ability to work collaboratively within teams while also being dependable when managing tasks independently under minimal supervision.
*Excellent time management skills enabling you to balance conflicting priorities effectively in environments where flexibility is essential.
*Sound analytical skills with meticulous attention to detail; capable of breaking down complex problems into actionable insights that benefit both internal stakeholders and external partners.
*Strong communication abilities allowing you to convey intricate financial concepts clearly while adapting your style for different audiences including senior executives and cross-functional teams.
*Commercial acumen with an understanding of profitability levers relevant for franchisees and operators within large-scale businesses.
*Proficiency in Microsoft Office products-particularly Excel for data analysis and PowerPoint for impactful presentations-that supports effective reporting and stakeholder engagement.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates