Senior FP&A Manager - Multi-Site Hospitality & Growth

JSS; Greater London; On-site; GBP 70,000 - 105,000; Full time

Job summary

JSS is looking for a seasoned FP&A professional in London to lead budgeting, forecasting and reforecasting, and to build integrated financial models including P&L and cash flow. You will deliver monthly management reporting with insights on trends, risks and opportunities.

The role requires strong variance analysis, site-level P&L understanding and a track record of driving FP&A improvements while collaborating with senior stakeholders.

Qualifications

• Experience leading budgets, forecasts and management reporting processes.
• Strong P&L understanding and ability to analyse major operational drivers.
• Hospitality/retail or multi-site consumer-facing business experience is desirable.

Responsibilities

• Lead budgeting, forecasting and reforecasting processes across the group.
• Develop and maintain integrated financial models including P&L, cash flow and scenario analysis.
• Deliver insightful monthly management reporting with key trends, risks and opportunities.
• Provide detailed variance analysis against budget, forecast and prior-year performance.
• Support evaluation of new site openings, refurbishments, capex and investment opportunities.
• Develop and enhance reporting dashboards and management information.
• Identify opportunities to improve margins, control costs and optimise performance.
• Drive improvements in FP&A processes, reporting accuracy and data visibility.

Skills

Budgeting & forecasting

Management reporting

Variance analysis

Financial modelling

Stakeholder management

Commercial acumen

Education

Qualified accountant (ACA / ACCA / CIMA) or equivalent FP&A experience

Tools

Excel

Power BI

Job description

JSS is looking for a seasoned FP&A professional in London to lead budgeting, forecasting and reforecasting, and to build integrated financial models including P&L and cash flow. You will deliver monthly management reporting with insights on trends, risks and opportunities.

The role requires strong variance analysis, site-level P&L understanding and a track record of driving FP&A improvements while collaborating with senior stakeholders.