<div id="job-desription" class="INHERIT DEFAULT-UL basis-0 flex-grow"><h3><strong>FP&amp;A Analyst</strong></h3><p><strong>Full-Time | Monday – Friday | Hybrid Working Available | £Competitive Salary</strong></p><p>We are looking for a commercially-minded and detail-driven <strong>FP&amp;A Analyst</strong> to support our Finance &amp; Operations teams. This role focuses on providing high-quality reporting, insightful analysis, and key performance tracking to help drive operational and strategic decisions across the business.</p><p><strong>Please note:</strong></p><ul><li>This is a full-time role requiring flexibility</li><li>Our Hybrid model is based on 3 days working in our Warrington Office</li><li>The position is not suitable for part-time availability</li></ul><hr><h3><strong>Key Responsibilities:</strong></h3><ul><li>Prepare the weekly <strong>Company Flash Report</strong> for the Board, highlighting key KPIs and performance insights</li><li>Produce the weekly <strong>Operations Flash Report</strong> for Operations Managers and Site teams</li><li>Lead the production of the monthly <strong>Balanced Scorecard</strong>, providing impactful commentary on key business trends</li><li>Deliver a suite of weekly and monthly KPI reports for the <strong>Operations Director</strong>, <strong>Operations Managers</strong>, and wider teams</li><li>Become the reporting expert across core systems, including:</li><li><strong>Zonal Till system</strong></li><li><strong>Fourth Payroll &amp; Scheduling</strong></li><li><strong>Data Warehouse (Qlik)</strong></li><li>Support the <strong>CFO</strong>, <strong>FP&amp;A Manager</strong>&nbsp;and wider Finance team with ad-hoc reporting, projects, and analysis</li><li>Proactively identify areas to improve reporting processes, commercial insight, and business decision-making</li></ul><hr><h3><strong>What We’re Looking For:</strong></h3><ul><li>Strong academic background, including:</li><li>Excellent A-Levels (or equivalent)</li><li>Relevant University Degree</li><li>Hospitality experience is desired (but not essential)</li><li><strong>Advanced Excel skills</strong> (will need to be demonstrated)</li><li>Experience with Data Warehouse reporting, Excel Add-ins, or similar tools is needed</li><li>High attention to detail and accuracy</li><li>Strong analytical and problem-solving abilities</li><li>Effective time management and ability to work under pressure</li><li>Confident communication skills — able to present financial information to non-financial stakeholders</li><li>Team player with a proactive approach to identifying and implementing improvements</li></ul><hr><h3><strong>Why Join Us?</strong></h3><ul><li>Opportunity to work closely with operations, finance, and senior leadership</li><li>Make a real commercial impact through insightful reporting and analysis</li><li>Gain exposure to multiple systems and tools within a fast-paced business environment</li><li>Be part of a supportive, ambitious, and professional team</li></ul><hr><p><strong>If you're ready to take the next step in your FP&amp;A career — apply now.</strong></p></div><div class="mb-[20px] tablet:mt-0 tablet:mb-0 tablet:w-[332px] mobile:w-full"><job-description-card class="ng-tns-c1550478706-2"><div class="w-full mb-[20px] tablet:mb-0 border-1 border-neutral-200 bg-neutral-25 rounded-md shadow-300 group" style="font-family: Quicksand;"><!----><div class="p-5 tablet:p-8"><div class="flex flex-col gap-5"><div class="paragraph-2 font-semibold"> FP&amp;A Analyst </div><div class="flex gap-2 items-start"><div class="mt-[2px]"><i class="fak fa-talos-location-pin fa-xl text-neutral-400"></i></div><div class="flex flex-col items-start"><div><p class="paragraph-2 font-medium text-neutral-600 axiom1-0 axiom-scraped-1" style="font-family: Quicksand;"> Warrington </p><!----></div><div><p style="font-family: Quicksand;" class="paragraph-3 text-4"> WA1 2NT </p><!----></div></div></div><!----><div class="flex gap-2"><div class="items-start mt-[2px]"><i class="fak fa-talos-dollar fa-xl text-neutral-400"></i></div><span class="paragraph-2 font-medium text-neutral-600 axiom2-0 axiom-scraped-2"> Competitive <!----></span></div><!----><div class="flex gap-2 items-center"><i class="fak fa-talos-clock fa-xl text-neutral-400"></i><span class="paragraph-2 font-medium text-neutral-600 axiom3-0 axiom-scraped-3"> Permanent - Full-time </span></div><!----><div class="border-b border-neutral-200 w-full"></div><!----><div class="flex gap-2 items-center"><i class="fak fa-talos-information fa-lg text-neutral-400"></i><span class="paragraph-1 font-normal text-neutral-600"> Posted today </span></div><!----><div class="flex gap-2 items-center"><i class="fak fa-talos-information fa-lg text-neutral-400"></i><span class="paragraph-1 font-normal text-neutral-600"> Closing date: 21/07/2025 </span></div><!----><div class="flex gap-2 items-center"><i class="fak fa-talos-information fa-lg text-neutral-400"></i><span class="paragraph-1 font-normal text-neutral-600"> Job reference: OA1348179WarFA </span></div><!----></div></div></div></job-description-card><job-documents class="ng-tns-c1550478706-2"><!----></job-documents><!----></div>