Our client, a well-known hospitality group, is looking for a FP&A analyst to support them for up to 12 weeks whilst they recruit for the permanent position.
Your new role
* Manage the Budgeting and ongoing Forecasting of all Venues in a 3-way Model format (PL, BS, CF) using existing excel assets while working to transition to our new BI tool (Phocas/Q-Insights) over the coming months.
* Monitor and report on all Bank covenant reporting (ICR/LVR) and funding RFI requirements.
* Develop our Investment Analysis and New Business Feasibility Models using IRR and other relevant metrics.
* Ensure timely and accurate financial reporting across all company entities and partners using tools like Excel, Phocas BI, Tanda Payroll, and NetSuite.
* Work with internal and external teams to reduce manual reporting and move key insights into the new business intelligence platform for weekly and monthly updates.
* Promote consistency and reliability in financial data across all reporting systems.
* Help prepare monthly Board Reports by improving and standardising inputs, focusing on forecasting and planning.
* Collaborate with Venue Licensees, Executive Chefs, and the Leadership Team to share insights and support better business decisions.
* Develop customised KPIs and reports to track and improve individual and team performance.
* Provide backup support for end-of-month financial closing and analysis when needed.
What you'll need to succeed
* Minimum 2 years' experience in financial modelling and investment analysis within a multi-site business (Hospitality, Retail, or Property).
* Strong skills in Excel and experience using BI tools like Phocas or similar for data analysis and reporting.
* Solid understanding of financial accounting principles, including inventory, costing, payroll, tax, and end-of-month processes.
* Familiarity with labour and roster analysis, and a basic grasp of award structures is a plus.
* Experience working with complex business structures and multiple entities.
* Degree in Finance or equivalent practical experience is essential.
What you'll get in return
* Office located in Cronulla
* Hybrid working available
* Daily rate of up to $550 + super