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Senior FP&A Analyst

Company

Cobalt Recruitment

Location

london, england

Type

Full-time

Senior FP&A Analyst

Our client, a leading multi‑site hospitality organisation, is seeking a talented finance professional to join their expanding finance team.

The Opportunity

Reporting to the Head of FP&A, this pivotal role focuses on financial management, planning, and control of capital expenditure across the group. You will work cross‑functionally with Finance, Property, Operations and external stakeholders to deliver robust investment analysis, ensure value‑for‑money decisions, and provide insight to support strategic growth.

Key Responsibilities

  • Capital Planning & Forecasting – prepare & consolidate annual capex budgets and rolling forecasts, ensuring alignment with strategic objectives.
  • Develop detailed financial models and business cases, including NPV, IRR, and payback analyses, to support investment proposals.
  • Performance Monitoring – track & report on project spend versus budget, produc...

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