FP&A analyst
Summary
A finance analyst builds budgets, forecasts, and cost analytics for a restaurant business, using BI and AI tools to automate reporting and partner with operations teams.
A well known restaurant business is looking to recruit a CIMA/ACCA part-qualified candidate to join its finance function.
Working closely with the Head of Commercial Finance, main duties include:
-Build and maintain the annual budget and rolling reforecasts, working closely with operations and central departments
-Period-end reporting
-Track covers, average spend and sales trends across the business
-Labour and cost-of-sales analytics — monitor labour productivity and cost of sales against target
-Work with BI and AI-led analytics platforms to automate reporting and improve data quality
-Partner with operations, marketing, supply chain and people teams
-Ad-hoc analysis and investment appraisal and business case analysis
You will be ACA/CIMA part -qualified with experience in FP&A, Commercial Finance or Management Accounting.
This is a great chance to join a well known brand in a commercial finance role