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FP&A Analyst

icon building Company : Mackie Myers
icon briefcase Job Type : Full Time

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Job Description - FP&A Analyst

A newly created FP&A Analyst role in a collaborative and creative finance team, offering strategic exposure and career development in a growing hospitality business.
Summary
This is a fantastic opportunity to join a newly formed Commercial Finance team as an FP&A Analyst. You’ll play a key role in delivering insightful analysis and reporting that drives strategic decisions across the business.
We’re looking for someone who thrives in a fast-paced environment, enjoys working with data, and is confident communicating with stakeholders at all levels.
Our Client
Our client is a well-established hospitality group with a strong presence across the UK. They are known for their commitment to quality, sustainability, and a people-first culture.
The Role
This is a broad and varied FP&A Analyst role offering exposure across the business:
  • Delivering daily, weekly, and monthly trading analysis
  • Supporting the budgeting and forecasting process
  • Producing KPI reports and monthly performance decks
  • Building analytical tools to support decision-making
  • Collaborating with cross-functional teams and senior stakeholders
Main Duties
You’ll be a key part of the Commercial Finance team, helping to shape financial strategy:
  • Analyse trading performance and identify trends
  • Prepare monthly KPI dashboards and board packs
  • Support the FP&A Manager with forecasts and budgets
  • Deliver ad hoc analysis and project support
  • Liaise with the Management Accounts team to ensure smooth month-end processes
The Successful Candidate
We’re looking for someone who is analytical, proactive, and a great communicator:
  • Strong Excel and analytical skills
  • Comfortable presenting insights to senior stakeholders
  • Part or fully qualified accountant (ACA or equivalent)
  • A team player with a positive, can-do attitude
  • Able to work independently and manage multiple priorities
What’s on offer?
  • Salary: Competitive, based on experience
  • Bonus: 10% company bonus scheme
  • Location: Chester (with hybrid working options)
  • Benefits: 25 days holiday (+ option to buy 5 more), enhanced pension, private healthcare, electric/hybrid car scheme, Perkbox, and more
  • Culture: Friendly, inclusive, and values-driven with regular social events and a strong focus on wellbeing
  • Career: Clear progression opportunities within a growing finance function
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