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 responsibilities

Responsibilities:

• Part Qualified or Equivalent
• Preferably familiar with Retail or Hospitality sectors
• Business partnering experience to share appropriate information and coordinate activities

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