FP&A Manager Hospitality Group London (Hybrid) Up to £80k

FP&A Manager

| Hospitality Group | London (Hybrid) | Up to £80k
Working closely with various stakeholders across the business, the FP&A Manager will report to the CFO. This role involves preparing weekly flash reports, assisting with the annual budgeting and re-forecasting processes for the Group, and supporting financial analysis. The FP&A Manager will produce accurate and insightful information to inform both short-term and strategic decisions.
Job Responsibilities :
Financial Planning and Budgeting :
Develop and maintain comprehensive financial models, forecasts, and budgets for the group.
Collaborate with department heads to gather input for budgeting and forecasting processes.
Analyze variances between actual results and budget/forecast and provide insights to management.
Financial Analysis and Reporting :
Prepare and distribute regular financial reports, including monthly, quarterly, and annual financial statements.
Conduct a thorough analysis of financial performance, trends, and metrics to identify areas for improvement and growth opportunities.
Provide actionable insights and recommendations to senior management based on financial analysis.
Strategic Planning and Decision Support :
Partner with executive team members to develop long-term strategic plans a...