FP&A Analyst

Company Description

Ennismore is a creative hospitality company with a global collective of entrepreneurial and founder-built brands with purpose at their heart. Made up of three pillars, comprising 17 brands, 2 independent F&B groups, we have 160+ open hotels with 100+ in the pipeline, and 500+ restaurants and bars with 400+ in the pipeline.

We are now seeking a highly skilled and motivated FP&A Analyst to join our global FP&A team. Reporting to the VP of FP&A, you will play a critical part in driving financial performance by providing insightful analysis, supporting strategic decision-making, and contributing to key financial processes.

Job Description

Key Responsibilities:

1. Financial Reporting:

• Assist in the production of financial reports, including management packs, monthly financial statements, budget variance analysis, and performance dashboards.

• Ensure the accuracy and timeliness of financial information to support the decision-making process.

2. Financial Analysis:

• Analyse actual results versus budget and reforecast, providing clear and relevant commentary on the key drivers of performance.

• Identify trends, risks, and opportunities, and communicate actionable insights to stakeholders.

3. Budgeting and Reforecasting:

• Support the VP of FP&A in the annual budgeting and quarterly reforecasting cycles.

• Coordinate with various stakeholders to gather, analyse, and validate data.

• Prepare budget templates, management packs, and other supporting materials.

4. Ad Hoc Projects:

• Contribute to special projects, including system implementations or other business priorities.

Qualifications

What We’re Looking For:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• 3 to 5 years of experience in FP&A or a related financial analysis role.

• Strong analytical skills with the ability to interpret complex financial data.

• Advanced Excel skills and proficiency in financial modelling.

• Familiarity with financial systems, including reporting (OneStream, Hyperion or equivalent) and BI tools (Power BI, Tableau or equivalent).

Desirable but Not Essential:

• Prior experience in the hospitality industry.

• FP&A experience at group level.

Personal Characteristics:

• Strong communication and presentation skills, with the ability to convey financial insights to non-financial stakeholders.

• Detail-oriented with excellent organizational and time management skills.

• Ability to work effectively both independently and as part of a team in a fast-paced environment.