FP&A Analyst

Altum Consulting; London; On-site; GBP 40,000 - 60,000; Full time

Job summary

Altum Consulting seeks an interim FP&A Analyst for a renowned hospitality business in London. This 6-month role involves budgeting, forecasting, and financial analysis to support decision-making processes within the organization. Candidates should have relevant accounting qualifications and experience in the industry.

Qualifications

• Candidates must be actively studying for an accounting qualification.
• Experience in FP&A Analyst roles or similar.
• Experience in retail, hospitality or leisure sectors is preferred.

Responsibilities

• Responsible for budgeting and forecasting.
• Conduct group consolidations and KPIs reporting.
• Support stakeholders through business partnering and variance analyses.

Skills

Advanced Excel skills

Budgeting

Forecasting

Variance analysis

Process improvement

Education

Actively studying towards an accounting qualification

Job description

This range is provided by Altum Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Altum Consulting

Matching interim professionals with accounting & finance opportunities focusing on the retail and consumer sector

Altum Consulting are working with a leading hospitality business to recruit an interim FP&A Analyst based in Central London. This role will be for an initial 6 months and is likely to extend due to upcoming needs. Applying candidates must be immediately available.

FP&A Analyst role:

• Budgeting and Forecasting
• Group consolidations of weekly, monthly, quarterly reporting
• Weekly KPI reporting
• Business Partnering with stakeholders
• Liaising with budget owners
• Producing monthly management packs
• Variance analysis and commentary
• Data and ad hoc analysis
• Implementing and automating templates and reports
• Assisting with implementing and improving systems
• Continuous process improvement

For this FP&A Analyst role you'll be/have:

• Actively studying towards an accounting qualification
• Experience with multiple entities, ideally within retail, hospitality or leisure
• Experience in a FP&A Analyst role
• Advanced Excel skills
• Process improvement experience
• Available immediately

For further information on this new role please contact Aliza Qureshi on the attached details. Candidates will be considered immediately for interview/start.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Consumer Services

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