Financial Planning Analyst

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

Job summary

A fantastic opportunity for an FP&A Analyst to join a newly formed Commercial Finance team in the hospitality industry. This role involves delivering insights that drive strategic decisions and collaborating with cross-functional teams. The successful candidate will be analytical, proactive, and skilled in data presentation, contributing to a positive, can-do culture.

Benefits

25 days holiday (+ option to buy 5 more)

Enhanced pension

Private healthcare

Electric/hybrid car scheme

Perkbox

Qualifications

• Strong Excel and analytical skills.
• Comfortable presenting insights to senior stakeholders.
• Analytical, proactive, and a great communicator.

Responsibilities

• Delivering daily, weekly, and monthly trading analysis.
• Supporting the budgeting and forecasting process.
• Producing KPI reports and monthly performance decks.

Skills

Excel

Analytical skills

Communication

Education

Part or fully qualified accountant (ACA or equivalent)

Job description

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Client:

Location:

portsmouth, hampshire, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

4

Posted:

04.06.2025

Expiry Date:

19.07.2025

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Job Description:

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