Finance Analyst: Growth & EBITDA Driver for Hospitality

The Ivy Collection; City Of London; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Birthday day off

Employee dining discount across The Iv

Wellbeing support

Discounts across retailers

Job summary

The Ivy Collection is seeking a Finance Analyst to join our growing team in London. You will move quickly from data to decisions, partnering with site and central teams to drive sales growth and EBITDA improvement across our multi-site hospitality group.

You will own budgeting, forecasting and performance analysis, using tools like TM1, Snowflake and Power BI to deliver clear insights and recommendations that support openings and investments.

Qualifications

• Hospitality or multi-site experience is essential.
• Strong accounting concepts and financial literacy are required.
• Advanced Excel modelling skills are a must.
• Experience with business partnering and cross-functional collaboration is expected.

Responsibilities

• Own and evolve the Weekly Trade Pack by turning data into actionable insights.
• Lead budgeting and forecasting cycles with scenario modelling for openings and investments.
• deep-dive analyses into promotions, pricing, labour efficiency and channel mix to identify growth.
• Evaluate ROI on new sites, refurbishments and menu changes and track benefits.

Skills

Analytical mindset

Business partnering

Commercial acumen

Advanced Excel

Education

Accounting qualification (ACA/ACCA/CIMA) or relevant experience

Tools

Power BI

TM1

Snowflake

Comtrex

Job description

The Ivy Collection is seeking a Finance Analyst to join our growing team in London. You will move quickly from data to decisions, partnering with site and central teams to drive sales growth and EBITDA improvement across our multi-site hospitality group.

You will own budgeting, forecasting and performance analysis, using tools like TM1, Snowflake and Power BI to deliver clear insights and recommendations that support openings and investments.