This role focuses on delivering commercial insights to support senior management in decision-making. Key tasks include analysing financial performance, modelling scenarios, and identifying commercial opportunities to optimise growth, with particular attention to sales, labour costs, and pricing.
Client Details
The company is a leading player in their industry. With a large team of across the UK, this organisation is renowned for offering enriching experiences to its customers across the UK, and are well-regarded for their commitment to quality service and consistently outperforming industry benchmarks over recent years
Description
- Conduct financial and KPI analysis on weekly and periodic performance metrics.
- Assist with scenario modelling and ad hoc queries, such as labour cost and menu performance analysis.
- Provide data-driven insights to senior leaders to support informed business decisions.
- Contribute to budgeting and forecasting processes for profit and loss statements and cash flows.
- Support reporting enhancement projects and identify potential efficiencies in FP&A tasks.
- Explore commercial opportunities to drive growth and optimise business performance
Profile
- Highly analytical with strong financial modelling skills.
- Skilled at identifying trends and drivers of business performance.
- Able to translate complex financial data into actionable insights for non-financial stakeholders.
- Proactively seeks out commercial opportunities to enhance business growth.
- Proficient in Excel and experienced with business intelligence tools.
- Comfortable working in a fast-paced, dynamic environment to influence key commercial decisions
Job Offer
- Hourly rate of up to £17.50 + holiday pay / Annual salary up to £34k
- Exciting, challenging role within a fast-growing business with opportunities for professional development.
- Competitive salary with bonus potential and a share scheme.
- 25 days of annual leave plus bank holidays.
- Significant staff discount at all company sites.
- Participation in an annual staff event.
- Primary office location with a collaborative team, requiring four days per week at the headquarters