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Summary
Commercial Finance Analyst
Salary £30000 - £40000 / Year
Schedule Full Time
Experience Minimum 1 year of experience
Location 33 Wellington St, London WC2E, UK

Commercial Finance Analyst


Description

Famously Proper, owner of the iconic brands “Byron” and “Mother Clucker” are currently looking for a full time Commercial Finance Analyst to support the expansion of the business and brands.


The Commercial Finance Analyst will report into the Finance Director and your responsibilities will be to collaboratively partner with other functions, inspiring calculated decisions using your wide breadth of expert knowledge. You will be a flawless executer, with pinpoint precision, fostering a passion for partnerships, influencing the performance and profitability of our sites and wider strategies. You will be a diligent operative, approachable by any employee, always leading by example. 


You will have previous relevant analysis experience in a multi-site environment (ideally hospitality) and are now ready to take the next step on your career path, with a positive attitude and a willingness to learn. You should be confident, highly organized and a master communicator with an analytical mind.



Your Role


You will work within the Finance team to drive business performances, support expansion plans and be responsible for:


Business Partnering with…


Marketing to understand performance of campaigns and initiatives using point of sale and external data


Operations to drive site cost improvement and deep dive into site level P&L’s to develop best practice across the business


Supply and Procurement to assess value for money and drive initiatives to reduce F&B wastage


Finance team to develop company level P&L commentary and assist with the creation of the monthly board pack

 


Data


Develop a deep understanding of the profitability drivers in the business


Be the ‘go to’ for detailed, data led, financial analysis


Become the owner of data in the business and ensure accuracy and accessibility

 


KPIs


Develop a broad set of KPI’s that reflect the issues/strengths in the business.


Make KPI reporting accessible to the sites using data visualisation tools such as Power BI


Develop the weekly reporting pack with key KPI’s and commentary


Understand the relationship between sales and labour and be able to make judgments on labour control

 


Forecasting


Own the forecasting process using the tools available such as historic sales, events, trends, menu mix and weather


Be able to analyse site level forecasts for inaccuracies


Liaise directly with sites to challenge on sales and labour forecasts

 


Growth


Analyse potential new site location and scenario modelling


Support analysis on customers and market reviews from


 

Ad Hoc


Business case modelling and menu analysis

 


Requirements


  • Proven experience in an analytical or similar role (ideally in the hospitality sector)
  • Use to analysing complex data using software such as Excel or Power BI
  • Experience of successfully introducing or developing analysis tools to make recommendation
  • Strong understanding of forecasts, targets and business operations in a consumer facing environment
  • Superior analytical and problem-solving capabilities
  • A strong strategic and business mindset
  • Excellent organizational and leadership skills
  • Outstanding communication and interpersonal abilities
  • Displays a strong team ethic, always willing to support surrounding colleagues



Recognition


  • A competitive rate of pay
  • 25 days annual leave (pro rata)
  • 50% off food

Famously Proper, owner of the iconic brands “Byron” and “Mother Clucker” are currently looking for a full time Commercial Finance Analyst to support the expansion of the business and brands.


The Commercial Finance Analyst will report into the Finance Director and your responsibilities will be to collaboratively partner with other functions, inspiring calculated decisions using your wide breadth of expert knowledge. You will be a flawless executer, with pinpoint precision, fostering a passion for partnerships, influencing the performance and profitability of our sites and wider strategies. You will be a diligent operative, approachable by any employee, always leading by example. 


You will have previous relevant analysis experience in a multi-site environment (ideally hospitality) and are now ready to take the next step on your career path, with a positive attitude and a willingness to learn. You should be confident, highly organized and a master communicator with an analytical mind.



Your Role


You will work within the Finance team to drive business performances, support expansion plans and be responsible for:


Business Partnering with…


Marketing to understand performance of campaigns and initiatives using point of sale and external data


Operations to drive site cost improvement and deep dive into site level P&L’s to develop best practice across the business


Supply and Procurement to assess value for money and drive initiatives to reduce F&B wastage


Finance team to develop company level P&L commentary and assist with the creation of the monthly board pack

 


Data


Develop a deep understanding of the profitability drivers in the business


Be the ‘go to’ for detailed, data led, financial analysis


Become the owner of data in the business and ensure accuracy and accessibility

 


KPIs


Develop a broad set of KPI’s that reflect the issues/strengths in the business.


Make KPI reporting accessible to the sites using data visualisation tools such as Power BI


Develop the weekly reporting pack with key KPI’s and commentary


Understand the relationship between sales and labour and be able to make judgments on labour control

 


Forecasting


Own the forecasting process using the tools available such as historic sales, events, trends, menu mix and weather


Be able to analyse site level forecasts for inaccuracies


Liaise directly with sites to challenge on sales and labour forecasts

 


Growth


Analyse potential new site location and scenario modelling


Support analysis on customers and market reviews from


 

Ad Hoc


Business case modelling and menu analysis

 


Requirements


  • Proven experience in an analytical or similar role (ideally in the hospitality sector)
  • Use to analysing complex data using software such as Excel or Power BI
  • Experience of successfully introducing or developing analysis tools to make recommendation
  • Strong understanding of forecasts, targets and business operations in a consumer facing environment
  • Superior analytical and problem-solving capabilities
  • A strong strategic and business mindset
  • Excellent organizational and leadership skills
  • Outstanding communication and interpersonal abilities
  • Displays a strong team ethic, always willing to support surrounding colleagues



Recognition


  • A competitive rate of pay
  • 25 days annual leave (pro rata)
  • 50% off food

Details
Salary £30000 - £40000 / Year
Schedule Full Time
Experience Minimum 1 year of experience
Location 33 Wellington St, London WC2E, UK

Skills
Detailed
Analytical
Forecasting
Data Led
High Accuracy
KPI Reporting
Labour Control
Oustanding Communicator
Strong Team Ethic
Hospitality Industry Experience is desirable
By applying you confirm you have these skills.

expired job post

33 Wellington St, London WC2E, UK