Hospitality FP&A Analyst: Drive Performance & Profit

Arcade; Greater London; On-site; GBP 40,000 - 60,000; Full time

Benefits offered by this job

Refer a friend bonus

Wage advance facility

Restaurant/Arcade food discounts

Counselling services

Hospitality Action support

Team events

Job summary

Arcade is seeking a commercially minded Finance Analyst to translate financial and operational data into actionable insights across our hospitality venues. Based in our Support Office with regular venue visits, you will partner with Operations, Marketing and Sales to drive performance and commercial decisions.

You’ll deliver dashboards, variance analyses, budgeting support and financial modelling, while ensuring data integrity across POS, payroll and finance systems.

Qualifications

• Experience in a multi-site hospitality, retail or leisure business is preferred.
• Part-qualified ACCA/CIMA/ACA or equivalent experience is acceptable.
• Strong knowledge of Power BI, ERP platforms and POS reporting systems.
• 2-4 years of commercial finance, FP&A or financial analysis experience.
• Advanced Excel skills and strong analytical ability.
• Confident presenting financial information to non-finance stakeholders.

Responsibilities

• Produce daily, weekly and monthly trading reports.
• Build performance dashboards for sites and senior leadership.
• Analyze sales, gross margin, labour, overheads and channel performance.
• Deliver variance analysis against budget, forecast and prior year.
• Support budgeting, rolling forecasts and monthly management accounts.
• Assist with menu engineering, pricing reviews and promotional analysis.
• Create financial models for new initiatives and site openings.
• Partner with General Managers and Operations to drive performance.
• Automate and improve reporting through Excel and Power BI.
• Ensure data integrity across POS, payroll and finance systems.

Skills

Commercial acumen

Analytical thinking

Stakeholder communication

Attention to detail

Education

Part-qualified ACCA/CIMA/ACA or equivalent experience

Tools

Power BI

ERP platforms

POS reporting systems

Job description

Arcade is seeking a commercially minded Finance Analyst to translate financial and operational data into actionable insights across our hospitality venues. Based in our Support Office with regular venue visits, you will partner with Operations, Marketing and Sales to drive performance and commercial decisions.

You’ll deliver dashboards, variance analyses, budgeting support and financial modelling, while ensuring data integrity across POS, payroll and finance systems.