
Finance Analyst
- London
- £45,000-50,000 per year
- Permanent
- Full-time
- Analyse and monitor performance across food, drink & accommodation revenue and gross profit. Proactively provide insights into volume trends and promotional performance, working with the Finance Business Partner to identify risks and opportunities.
- Run and interpret weekly management reporting to provide timely insight, analysis and commentary to stakeholders, including: Sales and hours reporting & KPI dashboards
- Work with marketing team to review regular analysis of market trends, competitor pricing, and industry best practices to ensure our pricing remains competitive and relevant.
- Analyse product level performance, working with the Executive Chefs and marketing team to identify opportunities and support the ongoing development of the offering
- Conduct ad-hoc analysis as required to support business decision-making and respond to specific commercial queries.
- Assist with budgeting, forecasting and long-term planning processes for the managed and tenanted division.
- Ensure reporting and analytics tools continue to evolve to provide accurate insight that supports decision making, utilise Power BI to enable reporting and insight to be efficiently delivered across the business.
- Actively studying towards ACCA or CIMA (part-qualified or several exams completed).
- Background in transactional finance, progressing into roles like Assistant Management Accountant, Management Accountant, Asst. Finance Business Partner Finance Analyst, or Commercial Analyst
- Skilled in analysing large data sets and generating actionable insights, ideally in a multi-site environment
- Hospitality sector experience (finance or non-finance) preferred
- Experience with Power BI or Tableau is an advantage.