Financial Planning & Analysis Manager - Palatine Talent Ltd : Job Details

Outstanding Financial Planning & Analysis Manager (FP&A Manager) opportunity with a £65m t/o rapidly expanding, well known and highly regarded hospitality business based in the Warrington area. Reporting to the CFO in a highly visible role supporting the Board and Senior Management Team, your remit will include:

• Working with the CFO to develop a 3 Year Plan and commercial framework for the business.
• Annual Financial Planning and Budgeting.
• Quarterly reforecasting.
• Financial modelling sales, labour, gross margin and cost budgets for existing and new site locations/developments.
• Commercial Analysis.
• Production of daily, weekly and monthly company performance reports - tailored to the needs and financial understanding of the audience.
• Assisting the Operations Director and Operations Managers with making informed commercial decisions.
• Providing improved reporting, analysis and insight across key business areas including commercial sales and procurement.
• Developing a report to monitor capital expenditure for new site acquisitions and the refurbishment of existing sites.
• Developing a modern and effective MS Excel-based reporting dashboard to meet the evolving demands of the business.
• Lead on delivering further utilisation of the Qlik data warehouse system capabilities.
• Management of a Part Qualified level Commercial Analyst.

Applicants will ideally be fully qualified finance professionals (CIMA, ACA or ACCA) although non-qualified FP&A Professionals with the relevant skills and sector knowledge will also be considered. Due to the commercial/business partnering element of this remit our client is only looking to consider candidates who have previous experience in a similar profile role and who have worked in the hospitality sector (or very similar) previously. Salary to £65k-£75k with benefits including pension, 25 days holidays, Private Medical Insurance and hybrid working - 3:2 Office:Home split. Applicants should live within a sensible commute of Warrington.Northwest based with UK wide coverage, Palatine Talent supports the recruitment needs of companies from Owner Managed Businesses/SMES to UK divisions of large multinationals and FTSEs. We recruit across disciplines including (but not exclusive to) Accountancy & Finance, Human Resources, Commercial, Health & Safety, Procurement and Supply Chain, representing professionals who are Part Qualified or Qualified in their field of expertise. Our mission statement is "Empowering Meaningful Progression" and we achieve this through providing companies with professionals who'll add real value and make a real difference, and through presenting the very best career opportunities to our candidate network.