Financial Planning Analyst - United Kingdom - Mackie Myers

    Mackie Myers
    Mackie Myers United Kingdom

    6 days ago

    Default job background
    Part time
    Description

    A newly created FP&A Analyst role in a collaborative and creative finance team, offering strategic exposure and career development in a growing hospitality business.

    Summary

    This is a fantastic opportunity to join a newly formed Commercial Finance team as an FP&A Analyst. You'll play a key role in delivering insightful analysis and reporting that drives strategic decisions across the business.

    We're looking for someone who thrives in a fast-paced environment, enjoys working with data, and is confident communicating with stakeholders at all levels.

    Our Client

    Our client is a well-established hospitality group with a strong presence across the UK. They are known for their commitment to quality, sustainability, and a people-first culture.

    The Role

    This is a broad and varied FP&A Analyst role offering exposure across the business:

    • Delivering daily, weekly, and monthly trading analysis
    • Supporting the budgeting and forecasting process
    • Producing KPI reports and monthly performance decks
    • Building analytical tools to support decision-making
    • Collaborating with cross-functional teams and senior stakeholders

    Main Duties

    You'll be a key part of the Commercial Finance team, helping to shape financial strategy:

    • Analyse trading performance and identify trends
    • Prepare monthly KPI dashboards and board packs
    • Support the FP&A Manager with forecasts and budgets
    • Deliver ad hoc analysis and project support
    • Liaise with the Management Accounts team to ensure smooth month-end processes

    The Successful Candidate

    We're looking for someone who is analytical, proactive, and a great communicator:

    • Strong Excel and analytical skills
    • Comfortable presenting insights to senior stakeholders
    • Part or fully qualified accountant (ACA or equivalent)
    • A team player with a positive, can-do attitude
    • Able to work independently and manage multiple priorities

    What's on offer?

    • Salary: Competitive, based on experience
    • Bonus: 10% company bonus scheme
    • Location: Chester (with hybrid working options)
    • Benefits: 25 days holiday (+ option to buy 5 more), enhanced pension, private healthcare, electric/hybrid car scheme, Perkbox, and more
    • Culture: Friendly, inclusive, and values-driven with regular social events and a strong focus on wellbeing
    • Career: Clear progression opportunities within a growing finance function


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Financial planning analyst