We are seeking a commercial finance analyst who excels in both financial analysis and communication across non-finance teams. The commercial finance analyst position will play a pivotal role in providing financial insights that drive financial performance across the Concessions and Barburrito brands.
The Concessions and Barburrito brands operate 50 restaurants across the UK. The individual will be key in the regular trading reporting to senior stakeholders, analysis of trends, and assisting in the budget and forecasting process. The role will provide ongoing support and timely business insight to continually add value to the growing brand which is investigating various areas of expansion.
Key Responsibilities:
1. Responsible for the weekly trading report and sales reporting
2. Creation and maintenance of a weekly rolling forecast model helping stakeholders make timely decisions
3. Competitor analysis including performance, pricing, and other trends
4. Supporting the team with the budgeting and forecasting process for all areas of the P&L
5. Tracking key performance indicators (KPIs) to highlight risks and opportunities for the sites
6. Business partner with non-finance teams to support with budgets and analysis of spends
7. Supporting with monthly P&L reviews, challenging costs, and driving profitability improvements
Required Experience:
1. Proficient in Excel and financial modelling
2. Excellent communication skills, with the ability to present data to non-financial stakeholders
3. Strong understanding of P&L management, budgeting, and financial reporting
4. Capable of interpreting financial data and presenting insights in a clear manner
5. Self-starter with the ability to work on their own initiative
6. Strong organisational skills, with the ability to multitask and prioritise workload
7. Experience in the hospitality sector desirable
Person Specification:
1. Collaborative team player and confidence working with teams across the business
2. Team player, who is collaborative and approachable in their approach to work
3. Analytical & forward thinking
4. Eager and proactive in acquiring new knowledge and skills with an enthusiasm for continuous improvement
5. Strategic thinker
What We Can Offer You:
1. Up to 20% bonus
2. Excellent benefits package including 30% discount for dine-in with friends and family and any of our TRG brands including wagamama's, Barburrito, Brunning and Price Pubs, and any of our airport concessions
3. Single Healthcare Cover
4. Birthday meal on us
5. Access to discount platform
6. Wide range of apprenticeship opportunities for development and personal growth
We're committed to creating an inclusive environment for all, where team members are valued for their unique perspectives. We are proud to celebrate our diverse voices! And we are a disability confident employer.
We want every candidate to have the opportunity to succeed, we will ask if you need any adjustments during the application and interview process to be your best!
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