Finance Analyst

Mandeville Recruitment Group
19 Apr 2019
21 May 2019
Contract Type
Full Time
Finance Analyst Wanted for an International Leisure & Hospitality business

Salary: £50-52k + bonus

Location: West London

Job description:

*Analyse performance against the long range plan, Budget, and Forecasts, evaluating risks and opportunities and recommending appropriate actions
*Driven by a detailed knowledge and understanding of the business plan, interpret management information to create high level summaries of the key business issues and opportunities that will inform decision making
*Work closely with the relevant 'Heads of' to ensure monthly functional reviews pay appropriate attention to relevant KPls and that financials are presented with clarity and a focus on required management action
*Deliver commercial analysis to support tactical & strategic decision making including projects that support capital appraisal for EBITDA enhancing initiatives and other key strategic decisions
*Identify business trends and conduct further analysis to improve the understanding of factors behind changes and trends, providing insights, conclusions and recommendations
*Continuously develop reporting processes to track the financial performance of key strategic business priorities, ultimately feeding into an integrated, automated (where possible) and robust reporting process
*Continuously develop and implement, with guidance, a post-investment review process that tracks budgeted EBITDA Enhancing [apex initiatives, reporting key risks and opportunities for senior management to act upon and lessons for future investments
*Support delivery of business presentations, territory/management information packs, briefings to facilitate informed discussions with key stakeholders relating to business performance
*Create effective and credible business partnerships with key stakeholders to proactively identify and help drive actions that maximise profitability.

Candidate Profile:


*Finalist/newly qualified accountant CIMA qualified (although ACA/ACCA candidates will be considered if they have sufficient commercial finance experience)
*Experience in a Commercial Finance/FP&A business partnering role desirable
*From a Retail, Leisure, Hospitality sector where you are used to pace and commerciality
*Post-qualified multi-site budgeting and forecasting experience, with demonstrable accountability for delivery of key aspects of a budget/forecast
*Commercially astute and able to demonstrate business case development/project delivery in a fast-paced environment

If you are interested in this fantastic opportunity, then submit your CV asap to

Mandeville is acting as an Employment Agency in relation to this vacancy.

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