Finance Analyst

Harper May is collaborating with a leading hospitality company renowned for its unwavering commitment to quality, innovation, and customer satisfaction. In line with their ambitious growth trajectory, they are actively seeking a talented Finance Analyst to join their dynamic team and contribute to their continued success.

About the Role:

As a Finance Analyst, you will immerse yourself in financial data, creating comprehensive reports and presentations. Collaborating across various teams, you will formulate budgets, forecasts, and long-term financial plans. Your insights will be crucial in driving strategic decisions and identifying growth opportunities.

Key Responsibilities:

• Conduct thorough financial analysis, including variance analysis, budgeting, forecasting, and trend analysis, to provide insights into the financial performance of the business.
• Prepare detailed financial reports and presentations for senior management, synthesising complex data into actionable recommendations.
• Collaborate closely with cross-functional teams to develop annual budgets, quarterly forecasts, and long-term financial plans that align with business objectives.
• Monitor market trends, consumer preferences, and competitor performance to identify risks and opportunities and support strategic planning initiatives.
• Provide ad-hoc financial analysis and decision support to key stakeholders, assisting in evaluating investment opportunities and optimising resource allocation.
• Assist in the continuous improvement of financial processes, systems, and controls to enhance efficiency, accuracy, and compliance.

Preferred Skills:

• ACA/ACCA/CIMA Qualification.
• Experience as a Financial Analyst within a similar environment.
• Advanced proficiency in financial modelling, forecasting techniques, and financial software (e.g., SAP, Oracle, Tableau).
• Advanced proficiency in Excel
• Strong analytical skills with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills.
• Detail-oriented with a commitment to accuracy and integrity in financial reporting and analysis.
• Ability to thrive in a fast-paced environment, managing multiple priorities and deadlines effectively.