Financial Planning and Analysis Manager

COREcruitment; Greater London; Hybrid; GBP 100,000 - 125,000; Full time

Job summary

A growing premium hospitality brand is seeking an experienced FP&A Manager to take charge of financial planning and analysis in Central London. The ideal candidate will have strong FP&A experience, particularly in hospitality, and be adept at building reporting frameworks and dashboards. This role offers the chance to influence strategic decisions and design impactful KPI reports in a dynamic environment. A hybrid working model is available and candidates may be considered for interim or permanent positions.

Qualifications

• Experience within hospitality, premium food & beverage is ideal.
• Proven ability to build reporting frameworks and forecasting models.
• Ability to translate data into actionable insights.

Responsibilities

• Design and implement a new KPI reporting suite.
• Develop planning and forecasting models.
• Influence stakeholders across finance, operations, and commercial teams.

Skills

Strong FP&A experience

Commercially minded

Advanced Excel skills

Experience with data visualization tools

Tools

Power BI

Tableau

Looker

Job description

FP&A Manager - Commercial & Data-Savvy

Location: Central London (hybrid)

Availability: ASAP

We are partnering with a fast-growing premium hospitality and lifestyle brand on a confidential search for a commercially‑minded, data‑driven FP&A Manager.

This is a high‑impact role for someone who thrives in a dynamic, entrepreneurial environment and is excited to design and implement a new KPI reporting suite, alongside planning and forecasting models that will directly inform strategic decision‑making across the business.

Key Attributes & Experience

• Strong FP&A experience, ideally within hospitality, premium food & beverage.
• Proven track record of building reporting frameworks, dashboards, and forecasting models from scratch.
• Commercially minded - able to translate financial and operational data into actionable insights that drive growth.
• Confident influencing stakeholders across finance, operations, and commercial teams.
• Highly numerate with advanced Excel and BI skills; experience with data visualization tools (Power BI, Tableau, Looker) is a plus.
• Comfortable operating in a fast‑paced, evolving environment; interim or permanent candidates considered.

This is a unique opportunity to make a tangible impact on a growing premium hospitality business, shaping the way it plans, reports, and scales.

For a confidential conversation, please get in touch.