Financial Planning Analyst

JR United Kingdom; Cheltenham; On-site; GBP 40,000 - 55,000; Full time

Job summary

Une entreprise dynamique dans le secteur de l'hôtellerie recherche un Analyste FP&A pour rejoindre son équipe de finance commerciale. Vous serez chargé de fournir des analyses approfondies et des rapports pour éclairer les décisions stratégiques, tout en collaborant avec diverses équipes fonctionnelles. Le poste propose des opportunités de progression de carrière dans un environnement inclusif et axé sur les valeurs, avec plusieurs avantages intéressants.

Benefits

25 days holiday (+ option to buy 5 more)

Enhanced pension

Private healthcare

Electric/hybrid car scheme

Perkbox

Qualifications

• Fortes compétences analytiques et maîtrisant Excel.
• Capable de présenter des informations à des parties prenantes seniors.
• Joueur d'équipe avec une attitude positive et pro-active.

Responsibilities

• Analyse des performances commerciales et identification des tendances.
• Préparation de tableaux de bord mensuels et de packs pour le conseil.
• Soutenir le manager FP&A avec les prévisions et budgets.

Skills

Excel

Analytical skills

Communication

Education

Part or fully qualified accountant (ACA or equivalent)

Job description

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A newly created FP&A Analyst role in a collaborative and creative finance team, offering strategic exposure and career development in a growing hospitality business.

Summary

This is a fantastic opportunity to join a newly formed Commercial Finance team as an FP&A Analyst. You’ll play a key role in delivering insightful analysis and reporting that drives strategic decisions across the business.

We’re looking for someone who thrives in a fast-paced environment, enjoys working with data, and is confident communicating with stakeholders at all levels.

Our Client

Our client is a well-established hospitality group with a strong presence across the UK. They are known for their commitment to quality, sustainability, and a people-first culture.

The Role

This is a broad and varied FP&A Analyst role offering exposure across the business:

• Delivering daily, weekly, and monthly trading analysis
• Supporting the budgeting and forecasting process
• Producing KPI reports and monthly performance decks
• Building analytical tools to support decision-making
• Collaborating with cross-functional teams and senior stakeholders

Main Duties

You’ll be a key part of the Commercial Finance team, helping to shape financial strategy:

• Analyse trading performance and identify trends
• Prepare monthly KPI dashboards and board packs
• Support the FP&A Manager with forecasts and budgets
• Deliver ad hoc analysis and project support
• Liaise with the Management Accounts team to ensure smooth month-end processes

The Successful Candidate

We’re looking for someone who is analytical, proactive, and a great communicator:

• Strong Excel and analytical skills
• Comfortable presenting insights to senior stakeholders
• Part or fully qualified accountant (ACA or equivalent)
• A team player with a positive, can-do attitude
• Able to work independently and manage multiple priorities

What’s on offer?

• Salary: Competitive, based on experience
• Bonus: 10% company bonus scheme
• Location: Chester (with hybrid working options)
• Benefits: 25 days holiday (+ option to buy 5 more), enhanced pension, private healthcare, electric/hybrid car scheme, Perkbox, and more
• Culture: Friendly, inclusive, and values-driven with regular social events and a strong focus on wellbeing
• Career: Clear progression opportunities within a growing finance function