FP&A - Business Analyst
Whitbread Plc, Houghton Regis, Central Bedfordshire
FP&A - Business Analyst
£62400
Whitbread Plc, Houghton Regis, Central Bedfordshire
- Full time
- Permanent
- Onsite working
Posted 1 day ago, 4 Jan | Get your application in today.
Closing date: Closing date not specified
job Ref: 2cbd412163974c3f9de23ffdc7541271
Full Job Description
As the Business Analyst, you will deliver insightful monthly reports to our directors, focusing on key performance drivers aligned with our company strategy. Your financial and economic analysis will support FP&A managers in maintaining and improving essential financial data.,
- FP&A responsibility for external reporting at quarter / half / year end
- Competitor analysis and reporting
- Supporting monthly KPI reporting to EXCO and Board of key performance drivers
- Supporting budgeting, forecasting and 5-year plan for PI&R including both the P&L and balance sheet
- Identification, collation, and review of monthly Risks & opportunities facing the business
With strong analytical skills and a flexible approach, you'll work across various areas, including reporting, strategic planning, financial modelling, and in-depth performance analysis, driving impactful business decisions. Contract Type: Full-Time and Permanent Location Whitbread Court, Houghton Regis. Hybrid working with a minimum of 3 day a week in the office., - Excellent attention to detail
- Financial reporting experience and ability to analyse complex information
- Ability to analyse complex information
- Able to work independently or as part of a team
- Highly numerate with good Microsoft Excel skills
- Experience of working with spreadsheet-based financial models and templates Times are changing, but our ambition is bigger than ever. This means huge things when it comes to budget and forecasting, and that's where our Finance team really springs into action. Finding the right answers to drive us forwards. With new concepts launching, new spaces secured and reams of plans in motion, there's no more exciting time to join than right now. Get to experience career growth that moves as fast as we do and be part of framing where we're headed. #LI1-MS
- Bonus: Company Performance based bonus of up to 30% of base salary
- Healthcare: Individual BUPA healthcare
- Discounts: Up to 60% discount on Premier Inn stays and 25% discount on our Restaurant brand
Whitbread, owner of leading hotel budget brand, Premier Inn, is the UK's largest hospitality business with over 1,200 hotels and restaurants across the UK but we're more than that. W...