FP&A Analyst

The Opportunity

An exciting opportunity has arisen for an FP&A Analyst to join a growing and fast-paced restaurant chain. This role will play a key part in supporting financial planning, forecasting, reporting, and commercial decision-making across the organisation.

Working closely with both finance and non-finance stakeholders, you will provide meaningful analysis and insight to help drive performance, identify opportunities, and support strategic initiatives.

Key Responsibilities

• Assist with the annual budget and periodic forecasting processes.
• Produce regular management reports and performance analysis.
• Deliver insightful variance analysis against budget, forecast, and prior periods.
• Support the development and maintenance of financial models.
• Analyse revenue, costs, margins, and key business drivers.
• Partner with stakeholders across the business to provide financial insight and challenge.
• Support strategic projects, business cases, and investment appraisals.
• Prepare presentations and reporting packs for senior management.
• Identify opportunities to improve reporting, processes, and financial controls.
• Support ad-hoc analysis and projects as required.

About You

Part-qualified, finalist, or qualified accountant (ACA, ACCA, or CIMA).

Experience within FP&A, commercial finance, management accounts, or financial analysis.

Strong analytical skills with a keen eye for detail.

Advanced Excel skills and confidence working with large datasets.

Ability to communicate financial information clearly to a range of stakeholders.

Commercially minded with a proactive approach to problem-solving.

Comfortable working in a dynamic and evolving environment.

What's on Offer?

Competitive salary and benefits package.

Hybrid working model.

Study Support for ACCA/CIMA Exposure to a broad range of commercial and strategic finance activities.

Strong opportunities for professional development and career progression.A collaborative and supportive working environment.