Senior FP&A Analyst

About the role

Senior FP&A Analyst

Location: Clayhill, Lyndhurst, SO43 7DD

Department: Finance

Hours & Working Pattern: 40 hours per week Monday-Friday

Reporting to: Head of FP&A

Salary: Circa £60,000

We have a rare opportunity to join the Finance Team at THE PIG Hotel's Head Office in Lyndhurst. The Senior FP&A Analyst will be supporting the Head of FP&A in all aspects of analysis, with key involvement in the forecasting, budget and 5 Year Plan processes.

The role will assist in preparing investor reporting to our Private Equity owners and other commercial finance projects. The focus of the role will be on interrogating and understanding the key trends and analytics of the business and supporting decision making through the use of data. The role will also work closely with key internal stakeholders, being an interface between operations and finance. This is a busy, fast paced role, that would suit someone who is keen to demonstrate their skills and continue to learn from those around them, working collaboratively as part of the wider team.

Responsibilities:

· Own the monthly insight reporting processes to ensure timely and efficient reporting for the following:

o Monthly reporting packs to our PE partners

o Quarterly board reporting

· Support Operations teams and Senior Management with financial insight on operational decisions.

· Business Partner Hotel Directors, providing clear understanding of monthly numbers, support with specific queries and provide financial insight for specific decisions. Including but not limited to:

o Staffing cost analysis

o F&B proposition analysis

o Pricing elasticity analysis

· Coordination and delivery of the annual budget process

· Support Hotels and Revenue Director with the regular forecasting process

· Design and implement a focussed KPI reporting approach

· Own the BI system ensuring integrity and allowing efficient and easy ad hoc reporting and analysis

· Involvement in Business cases for potential investment in new hotels and growth projects

· Involvement in the Annual 5 Year Plan process

Experience, Skills & Qualification Requirements:

· ACCA or ACA qualified.

· Big 4 experience would be advantageous

· Previous experience in a FP&A or commercial finance role is desirable

· Experience of Private Equity environments is desirable but not essential

· Advanced knowledge of Microsoft Excel – strong fluency with Excel formulas and functions

· Previous knowledge of working with BI systems would be desirable

· Taking ownership, can work autonomously and being able to work to deadlines

· Ability to tell the story of the numbers with strong Powerpoint and presentation skills

· Proven ability to work on own initiative to solve problems with a commitment to continuous improvement

· Collaborative and prepared to work with the wider team to deliver key priorities

Home Grown Hotels, Head Office, Lyndhurst