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Open nowPosted yesterday

FP&A and Property Finance - Business Analyst

Whitbread29 open roles

Where
Whitbread Court, Porz Ave, Houghton Regis, Dunstable LU5 5XE, UK
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Your applicationOpen nowFP&A and Property Finance - Business AnalystWhitbread · Whitbread Court, Porz Ave, Houghton Regis, Dunstable LU5 5XE, UK

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  2. 3.6%3 days
  3. 8.0%7 days
  4. 15.0%14 days
  5. 34.2%30 days
This job: posted yesterday

The posting

This is an exciting opportunity for a Business Analyst to take on a broad and visible role within our FP&A & Corporate Finance team. You’ll help translate our long-term plans into budgets and forecasts, develop new site modelling and provide insight across a range of reporting and planning activities. With significant exposure to stakeholders across Finance and the wider organisation, the role would suit someone who combines strong analytical capability with excellent relationship-building and communication skills.  

What you’ll be doing

Support the Group budget, forecasting and five-year business planning process across the UK and Germany, working with Finance teams to understand key assumptions and business drivers. Review financial outputs, analyse variances and model scenarios and sensitivities to test the robustness of plans and provide meaningful insight. Enhance and develop new site and Germany planning models, improving processes, Excel modelling and reporting outputs. Provide timely and insightful reporting to senior stakeholders, supporting the wider FP&A team with KPI reporting, planning and external guidance messaging. Support wider corporate projects and ad-hoc analysis, helping answer key business questions and continuously improve FP&A processes.

  Why you'll love it here Bonus 20% Pension Up to 10% matched Branded discounts up to 60% off Premier inn or Hub stays     What you’ll need

A qualified accountant (CIMA, ACCA or ACA) with a degree-level education or equivalent experience. Strong financial modelling and advanced Excel skills, with the ability to analyse large volumes of data and translate them into clear, meaningful insights. Experience in budgeting, forecasting and variance analysis, ideally within a multi-site, property-focused or similarly complex business. A highly analytical and methodical approach, with strong attention to detail and a good understanding of accounting and investment principles. Excellent organisation and communication skills, with the ability to manage multiple priorities, work independently and build effective relationships with stakeholders across the business.

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