Group Financial Planning & Analysis Manager in Newquay

Group Financial Planning & Analysis Manager wanted!

Our client, a 4 star hotel based on the coast in North Cornwall are looking for a Group Financial Planning & Analysis Manager to join their finance team on a full time/permanent basis. This is a 73-bedroom hotel with restaurants, bars and a surf school.

Working hours will be from Monday to Friday 9am – 5pm.

Key Responsibilities

• Working closely with the Executive Team to provide financial analyses and support to the business, shaping strategy and measuring progress
• Producing detailed forecasts and budgets with operational teams
• Using analytics to support monthly business reviews and ensuring good financial performance
• Analysis of monthly results including detailed sales and margin KPI’s, identifying trends, potential risks and opportunities
• Appraising capital and other projects and providing scenario analyses and objective analysis of performance
• Supporting appraisal of developments and acquisitions, highlighting opportunities / risks in commercial assumptions
• Creation of annual budgets, regular forecasts and strategic plans
• Production of clear, meaningful standardized suites of reports
• Producing dashboards of relevant business KPI’s related to, among other things, sales, marketing effectiveness, operational effectiveness and providing insight thereon
• Producing weekly revenue reports for all entities
• Attending revenue meetings with key stakeholders, providing insightful analysis on performance
• Collaborating with Group Financial Controller to improve processes
• Supporting the Finance Director and Executive Team with other ad hoc workstreams

There are also lots of benefits associated within this organization which can be discussed.

Salary is £40k per annum. If you believe that you would be a suitable candidate for this role and you are actively seeking employment please submit your CV in the first instance.