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| Job Location | London |
| Education | Not Mentioned |
| Salary | £60,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
A multinational hospitality business are looking for an experienced FP&A Analyst to join the team in a brand new role.The role will play an integral role in driving business performance through strategic reporting, forecasting, budgeting and financial analysis of any special projects. The role is perfect for a recently qualified analyst with experience within FP&A. Theteam have a very strong culture and can offer plenty of development opportunities across the business. The team operate a flexible working model from central London. Tasks and Responsibilities of the FP&A Analyst; * Support the annual budgeting and monthly forecasting processes, including P&L, balance sheet and cash flow forecasting.* Provide timely, meaningful and insightful analysis of data to senior management.* Manage load process of financial information into the business financial reporting systems (TM1 and Jedox).* Support the 5-year planning and forecasting process.* Monthly delivery of agreed KPI, dashboard reporting and detailed performance deck.* Provide ad hoc reporting and analysis to support effective decision making of the leadership team.* Own run the capital investment appraisal model and analysis for all major capex spend.* Conduct post-investment reviews of major capex spend, providing insights and lessons learned.* Provide insight on performance in the context of broader market trends* Build scenario modelling, stress testing and overlay strategic options on budgets and forecasts.* Build any financial modelling, cashflow reporting scenarios and support for ad hoc projects / corporate activity.The ideal FP&A analyst will be * CIMA/ ACCA recently qualified * Experienced in an FP&A capacity* Experience within hospitality/ real estate/ retail/ multi-site environments* Inquisitive in nature and have a strong attention to detail* Be a very good communicator in working with financial and non-financial stakeholders If you are interested in this exciting role withing the property and housing space then please send your CV to or give me a call on . Conor Murphy - ACARobert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates