Finance Analyst

Are you an experience Finance Analyst? Have you gained experience within the leisure or hospitality sector?

I am currently looking to recruit a Finance Analyst for my client based near Hythe, that are a reputable brand in the leisure and hospitality space.

Responsibilities as a Finance Analyst:

– Detailed analysis; Sales, Margin, Categories, along with findings and recommendations
– Producing supporting reports to monthly management accounts; ensure an accurate P&L, analyse variances, highlight risks and opportunities, provide a clear understanding of performance to all key stakeholders
– Ad hoc assistance with the Investment Analysis for new business cases and post-completion reviews in respect of capital projects
– Daily & weekly visitor number and revenue reviews
– Monitoring key KPI’s, identifying underlying issues, trends and opportunities and providing detailed analysis
– Building new reports & dashboards, identify and recommend reporting software to enable smarter business decisions and greater access to data
– Evaluate and make recommendations for improving financial and business performance within the retail units (pricing, range, sales mix, spend, margins, space planning)
– Promotional Analysis – pre and post activity financial review and supporting reports
– Provision and maintenance of both standard and one-off reports to enable decision support
– Monthly internal forecasts, quarterly formal forecasts, targets for trading departments (Sales, Transactions, Spend per Head £, GP %, Wages)
– Analysis of growth opportunities
– Bottom-up budgeting process

The ideal candidate will have a background within leisure & hospitality and be a qualified or part qualified Accountant (CIMA/ACCA/ACA).

Basic Salary: £25k up to £35k (Depending on experience)
Benefits: Pension, Healthcare, Holiday
Working week: Monday to Friday / 9am to 5pm

If you feel this Finance Analyst opportunity could suit you please contact Vicky at KHR Recruitment on 01622 822810.

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