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FP&A Manager - Houghton Regis

FP&A Manager - Houghton Regis

Whitbread - Head OfficeBedford, Bedfordshire
16 days ago
Job type
  • Permanent
Job description

FP&A Manager - Houghton Regis

We're Whitbread the UK's largest hospitality business with over 1,200 hotels and restaurants across the UK but we're more than that.  We're the 38,000 people who make everyday experiences special that delight over 5 million guests every month.

We’re Whitbread the UK’s largest hospitality business with over 1,200 hotels and restaurants across the UK but we’re more than that.  We’re the 38,000 people who make everyday experiences special that delight over 5 million guests every month.

This role will lead all corporate finance related activities and evaluate the impact of financing decisions on the Group Business Plan. Working alongside 6 FP&A managers this role provides and support challenge, build strong networks with finance teams across the organisation and opportunity to work with a range of External stakeholders.

Location :  Dunstable, hybrid- a minimum of 3 days per week in the office.

Job Type :   Permanent

Why you’ll love it here :

  • Bonus :   Enjoy an annual Whitbread performance incentive worth up to 30% of base salary
  • Car / Cash allowance
  • Healthcare :   Bupa plus family
  • Discounts :   Up to 60% discount on Premier Inn stays and 25% discount on our Restaurant brands

What you’ll do :

  • Managing relationship with Fitch (credit agency), evaluating, and providing feedback on WTB forecasts
  • Evaluate and provide board recommendation on application of capital allocation framework to Group plan.
  • Support IR team to deliver external communications which explain our financial plan
  • Key role in providing corporate finance support, including : supporting on M&A, annual defence review, pension scheme related support, M&A financial support for M&A team, competitor financial reviews.
  • Support on core FP&A activities such as budgeting, forecasting and 5-year plan
  • Provide support to key planning dates (i.e budget papers, 5YP, Strategy day / AGP)
  • Ad hoc reporting / request

    • What we need :

  • Qualified accountant with minimum 3 yrs PQE experience
  • Advanced Financial modelling / analytical Skills : ability to build / understand complex financial models using ambiguous data to support strategic decision making, while working under time pressure with senior stakeholders.
  • Strong stakeholder Management; ability and evidence of working autonomously and building credible relationships with senior business stakeholders. and.
  • Understanding of the business and how to communicate complex issues simply while maintaining credibility.

    • Be part of our Finance team at Whitbread :

    Times are changing and our ambition is bigger than ever. This means huge things when it comes to budget and forecasting, and that’s where our Finance team really springs into action. Finding the right answers to drive us forwards. With new concepts launching, new spaces secured and reams of plans in motion, there’s no more exciting time to join than right now. Get to experience career growth that moves as fast as we do and be part of framing where we are heading. #LI1-MS