Financial Planning & Analysis Manager

Delaware North; Greater London; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading hospitality company in the United Kingdom seeks a full-time Financial Planning & Analysis Manager at their Head Office in Uxbridge, London. The successful candidate will lead financial reporting and analysis, coordinate planning cycles, and support business initiatives. Essential qualifications include CIMA, ACA, or ACCA, along with 2+ years of relevant finance experience. This hybrid role offers a competitive holiday allowance and valuable pension contributions, providing ample recognition for hard work.

Benefits

Generous 33-day holiday allowance

Favourable pension contributions

Hybrid working flexibility

Qualifications

• No bachelor's degree required.
• 2+ years relevant finance experience.
• Proficiency with computers, particularly Microsoft Excel and accounting systems.

Responsibilities

• Lead month-end reporting processes, delivering comprehensive reporting packs.
• Deliver insightful financial analysis across costs and revenues.
• Coordinate and consolidate the annual planning cycle and strategic plans.
• Support new business initiatives through financial modelling.
• Provide financial support across departments.

Skills

Skills in commercial and business acumen

Complex financial analysis

Communication

Presentation

Confidence

Interpersonal skills

Influencing

Challenging

Organisation

Working well under pressure

Education

Qualified CIMA, ACA, ACCA or equivalent

Tools

Microsoft Excel

Accounting systems

Job description

Overview

Delaware North UK is hiring a full-time Financial Planning & Analysis Manager to join our team at our Head Office in Uxbridge, London. When you are planning and analysing our finances, in an electric environment like this, no day at the office is the same. As an Accounts Planning and Analysis Manager, you will be supporting and working closely with the Managing Director, Chief Finance Officer, and UK Executive, to drive performance through enhanced strategic decisions, supporting, challenging, and adding value to the wider business to achieve commercial goals. If you are the analytical, pro‑active, and focussed Financial Planning & Analysis Manager that we are looking for, ready to analyse financial data for new business opportunities, and consolidate the UK business reporting according to company requirements, take a shot at your new job with us. Apply to join our collaborative team today and kick off the next step in your career.

What's in it for me?

Lofty goals? We have them too. At Delaware North UK, we like a challenge, and talent and hard work are rewarded. Here, you'll find yourself working at the coolest venues with some of the best team members. We're looking to create the future of hospitality, so if you're ready to take the next step, score your next career goal with us and see why Delaware North is your best move yet. As our team member, you'll receive:

• A generous 33-day holiday allowance (including bank holidays)
• Favourable pension contributions
• Hybrid role, working flexibly between your home location and office environment

Help us delight the world by applying today.

Responsibilities

• Lead month‑end reporting processes, and produce comprehensive weekly, monthly, forecast, and budget reporting packs for UK Executive and management team
• Deliver insightful financial analysis across revenue, cost of sales, expenses, and capital expenditure trends
• Coordinate and consolidate the annual planning cycle and 3‑5 year strategic plans, challenging assumptions, and aligning with business objectives
• Support new business initiatives through financial modelling and critical evaluation of opportunities, ensuring alignment with strategic goals and reviewing performance against current business cases
• Provide financial support across departments, while also completing Office of National Statistics and other statutory surveys

Qualifications

• Qualified CIMA, ACA, ACCA or equivalent; no bachelor's degree required
• 2+ years relevant finance experience
• Proficiency with computers, particularly Microsoft Excel and accounting systems
• Skills in commercial and business acumen, complex financial analysis, communication, presentation, confidence, interpersonal, influencing, challenging, organisation, and working well under pressure

Contracted Hours / Guaranteed Hours

48 Hours