FP&A Analyst

Altum Consulting are working with a leading hospitality business to recruit an interim FP&A Analyst based in Central London. This role will be for an initial 6 months and is likely to extend due to upcoming needs. Applying candidates must be immediately available.

FP&A Analyst role:

• Budgeting and Forecasting
• Group consolidations of weekly, monthly, quarterly reporting
• Weekly KPI reporting
• Business Partnering with stakeholders
• Liaising with budget owners
• Producing monthly management packs
• Variance analysis and commentary
• Data and ad hoc analysis
• Implementing and automating templates and reports
• Assisting with implementing and improving systems
• Continuous process improvement

For this FP&A Analyst role you'll be/have:

• Actively studying towards an accounting qualification
• Experience with multiple entities, ideally within retail, hospitality or leisure
• Experience in a FP&A Analyst role
• Advanced Excel skills
• Process improvement experience
• Available immediately

For further information on this new role please contact Aliza Qureshi on the attached details. Candidates will be considered immediately for interview/start.