Head of Financial Planning & Analysis

JR United Kingdom; London; On-site; GBP 75,000 - 85,000; Full time

Job summary

An established industry player in the hospitality sector is seeking a Head of Financial Planning & Analysis to join their London team. This full-time role offers the opportunity to develop and implement financial strategies that drive business growth and profitability. The ideal candidate will possess a strong commercial finance background, with a passion for the restaurant industry and exceptional analytical skills. Join a dynamic team where your insights will directly influence key business decisions and help shape the future of the company. Enjoy a competitive salary and unique perks, including a generous staff discount across all restaurants.

Benefits

50% staff discount across all MJMK restaurants

Enhanced maternity and paternity pay after first year

Qualifications

• 5+ years of commercial finance experience within hospitality.
• Proven track record analyzing data to drive business performance.

Responsibilities

• Develop and implement financial reporting and analysis to support business growth.
• Lead the creation of annual budgets and capital expenditure forecasts.

Skills

Financial Reporting

Data Analysis

Budget Management

Presentation Skills

Education

Qualified Accountant (ACA, ACCA, CIMA)

Job description

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Head of Financial Planning & Analysis, London

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Client:

MJMK Restaurants

Location:

London, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

4

Posted:

28.04.2025

Expiry Date:

12.06.2025

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Job Description:

Head of Financial Planning & Analysis – MJMK Restaurants

Location: Based 5 days a week in our London office, near Oxford Circus Tube

Position: Full-Time, office based

Salary: £75k to £85k depending on experience

Key Responsibilities

• Develop and implement financial reporting and analysis to support business growth and profitability, and ensure we meet our budgets
• Identify opportunities for cost efficiencies and revenue growth
• Analysis of P&L variances to budget / prior year
• Lead the creation of annual budgets, rolling forecast, and capital expenditure forecasts and reporting.
• Provide financial reports and insight to the operations team as necessary
• Modelling of potential new sites / capex
• Ensure the timeliness and accuracy of KPI reporting
• Ownership of our 3-year plan model
• Manage the production of the monthly board pack

What we’re looking for

- Qualified accountant (ACA, ACCA, CIMA, or equivalent) with at least 5 years of commercial finance experience within hospitality

- Proven track record analysing data to drive business performance. Previous roles might include Head of FP&A, Senior Analyst, or a similar senior role.

- Highly analytical with first-class presentation skills. A real understanding of how to pull out key numbers, and present them to non-financial people in a way that influences behaviour

- An exceptional attention to detail

- Strong understanding of hospitality and its financial challenges.

- Passion for the restaurant industry and a commercial mindset.

What we offer

- 50% staff discount across all MJMK restaurants

- Enhanced maternity and paternity pay, after your first year with us