FP&A Analyst

Sharp Consultancy; Sheffield; On-site; GBP 40,000 - 55,000; Full time

Job summary

A leading hospitality business in Sheffield is seeking an experienced FP&A Analyst to contribute to its financial strategy. You will lead financial planning, manage budgets, and provide insightful analysis to guide decision-making. Candidates should possess a strong background in financial planning, advanced Excel skills, and be comfortable communicating findings to various stakeholders. This role offers a chance to significantly impact a growing organization.

Qualifications

• Proven ability to deliver accurate financial reports.
• Exceptional attention to detail, with the ability to identify trends.
• Clear communication skills for both financial and non-financial audiences.

Responsibilities

• Lead short-term and long-term financial planning across business functions.
• Develop and maintain detailed financial plans.
• Prepare monthly management accounts and key reports for leadership.
• Conduct variance analysis and provide actionable insights.
• Produce financial reports ensuring alignment with business goals.

Skills

Financial Planning & Analysis

Budgeting & Forecasting

Variance Analysis

Advanced Excel skills

Communication

Education

CIMA or ACCA qualification

Job description

FP&A Analyst – Join a Leading Hospitality Business!

Sharp Consultancy is partnering with a fast-growing hospitality business seeking an experienced FP&A Analyst to join their finance team. In this key role, you will contribute to the company’s long-term financial strategy, providing insights and analysis that drive informed business decisions.

Key Responsibilities:

• Financial Planning & Analysis: Lead short-term and long-term financial planning, overseeing multiple business functions and teams.
• Budgeting & Forecasting: Develop and maintain detailed 3-5 year financial plans to support the growth and stability of the business.
• Management Accounts: Work closely with the finance team to prepare monthly management accounts and produce key reports for senior leadership.
• Variance Analysis: Collaborate with operational teams to analyse performance variances, providing actionable insights to support decision-making.
• Reporting: Produce clear, actionable financial reports for key stakeholders, ensuring alignment with business goals.
• Pricing & Menu Analysis: Analyse and provide insights into pricing structures and menu offerings, ensuring profitability and market competitiveness.
• Ad-hoc Analysis: Conduct various analyses to support strategic initiatives and ongoing decision-making processes.

What We’re Looking For:

• A background in Financial Planning & Analysis, with proven ability to deliver accurate financial reports.
• Qualified or active studier (CIMA or ACCA).
• Exceptional attention to detail, with ability to identify trends and insights that inform business decisions.
• Clear and concise communicator, comfortable presenting financial information to both financial and non-financial audiences.
• A team-oriented individual who thrives in a fast-paced, collaborative environment.
• Advanced Excel skills, with proficiency in financial modelling and forecasting tools.

Why Join This Business?

This is an exciting opportunity to be part of a growing hospitality business, where your contributions will help shape its ongoing success. You will play a vital role in driving financial strategy and performance across a range of dynamic operations.

If you're ready to make a tangible impact in a thriving business, apply today and take the next step in your career!

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.