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FP&A Analyst

Company

Sharp Consultancy

Location

sheffield, england

Type

Full-time

FP&A Analyst – Join a Leading Hospitality Business!

Sharp Consultancy is partnering with a fast-growing hospitality business seeking an experienced FP&A Analyst to join their finance team. In this key role, you will contribute to the company’s long-term financial strategy, providing insights and analysis that drive informed business decisions.

Key Responsibilities:

  • Financial Planning & Analysis: Lead short-term and long-term financial planning, overseeing multiple business functions and teams.
  • Budgeting & Forecasting: Develop and maintain detailed 3-5 year financial plans to support the growth and stability of the business.
  • Management Accounts: Work closely with the finance team to prepare monthly management accounts and produce key reports for senior leadership.
  • Variance Analysis: Collaborate with operational teams to analyse performance variances, providing actionable insights to support decision-making.
  • ...

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