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Job Location | London |
Education | Not Mentioned |
Salary | £40,000 - £45,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
JKS Head Office - FP&A AnalystFP&A Analyst - JKS Head OfficeSalary - up to £45,000 per annumSchedule - Full TimeExperience - Previous Experience as a FP&A Analyst in a hospitality settingJKS Restaurants are seeking am FP&A Analyst to join their Finance team.Working closely with numerous stakeholders throughout the business, the FP&A Analyst will report into the Financial Controller and be responsible for the preparation of weekly KPI reporting, annual budgeting and reforecast processes across the Group and assistance with weekly operational cashflow forecasting.This is a newly created role which has a lot of potential to grow over the coming years as there is a large pipeline of new sites planned over the next 3-5 years with some exciting projects in the business plan.JKS Head Office are seeking a FP&A Analyst to join their team. The successful candidate will be friendly, personable and passionate about all thing’s food and drink. This is a fantastic opportunity for an experienced FP&A Analyst looking for an opportunity in an award winning, critically acclaimed group.-->The GroupJKS Restaurants portfolio currently includes Michelin Star-awarded restaurants, Trishna, Gymkhana, Kitchen Table, Sabor and Lyles; as well as Hoppers, BAO, Brigadiers, Berenjak, Motu and Flor. There are ambitious plans for growth, with the opening of further restaurants across all ends of the market and types of cuisine, both imminently and over the coming years, making this is a very exciting time to join the team.The PositionAs FP&A Analyst, you will be responsible for performing budgeting, forecasting, and analysis that supports major corporate decisions of our Financial Controller.The role will include:* Preparation of weekly KPI / MI reports.* Assisting the Finance Manager with preparation of weekly operational cashflow forecast.* Ownership of short-term planning cycles (budget & reforecasts).* Ownership of the group financial model.* Ad-hoc analysis to support the corporate decisions of the group.As FP&A Analyst you will have the following skills and experience:* Excellent data analysis and presentation skills.* Advanced Excel skills and experience working with complex datasets.* VBA and PowerQuery experience preferential.* 3 statement (P/L, B/S, Cashflow) business modelling experience preferred.* Analytical, creative thinker, who is detail oriented.* Self-motivated problem solver.* Willingness to implement process improvement.* Experience with PowerBI or transferrable experience from other BI tools (Tableau etc) is a bonus.Benefits* 50% off dining across JKS Restaurants;* Career progression within a fast-growing, critically acclaimed restaurant group;* A supportive, people-focused culture;* 30 days holiday per year;* Cost-price drinks purchases;* Discounted gym membership and cycle scheme;* Tech scheme;* Pension;* Staff parties and socials.