Finance Analyst

We are currently looking for a Finance Analyst to join a growing hospitality business based in Harrow. This role would be a 9-month fixed term contract role within a supportive business.

Responsibilities include:

Financial modelling, investment opportunities and potential acquisitions
P&L, balance sheet and cashflow
Monitor and support monthly/quarterly/annual period end close processes
Develop, monitor and communicate key performance indicators (weekly, monthly, quarterly)
Business partnering with Operational teams
Analytical and commercial support to financial decision-making processes
Deliver and manage annual planning timetable, and engagement of wider finance teams
Build the assumptions documents for Budgets, Forecasts and Business Plans, ensuring assumptions are rigorously tested and align across functions
Work with Commercial finance teams to produce standardised outputs that effectively communicate key messages in forecasts and budget, including drivers of movements on comparatives
Present to the Senior leadership team the key variances to budget
Support in any ad-hoc responsibilitiesResponsibilities:

Part Qualified or Equivalent
Preferably familiar with Retail or Hospitality sectors
Business partnering experience to share appropriate information and coordinate activitiesBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data