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Financial Planning Analyst

JR United Kingdom

Norwich

Hybrid

GBP 35,000 - 50,000

Full time

4 days ago
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Job summary

Join a dynamic and innovative Commercial Finance team as an FP&A Analyst in a growing hospitality business. You'll be responsible for insightful analysis and reporting that drives strategic decisions, ensuring a positive impact across the organization. This role offers clear progression opportunities, competitive salary, and a range of benefits.

Benefits

25 days holiday (+ option to buy 5 more)
Enhanced pension
Private healthcare
Electric/hybrid car scheme
Perkbox

Qualifications

  • Strong analytical skills and proficiency in Excel are essential.
  • Ability to present insights clearly to senior stakeholders is crucial.

Responsibilities

  • Deliver daily, weekly, and monthly trading analysis.
  • Prepare monthly KPI dashboards and support budgeting processes.

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
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