Providing senior stakeholders with bespoke commercial analysis and recommendations
Assessing new opportunities including preparing investment appraisals for existing sites, new sites and M&A opportunities
Building an efficient forecasting and re-forecasting process (rolling forecast)
Leading on Cash-flow forecasting and liquidity management
Developing long term strategic plans in conjunction with the CEO and CFO
Preparation and presentation of monthly board packs for both executive management and investors
Assistance with equity and debt Fundraising (full three-statement financial modelling and preparation of due diligence materials)
Working closely with other functions within the Finance Team, in particular the Group Financial Controller
Ad-hoc projects and analysis as required, e.g. pricing strategy or margin expansion initiatives
Required Knowledge, Skills, and Abilities
Prior experience from either a multi-site hospitality business, corporate finance or private equity in the leisure sector Minimum 3 years post qualification work experience Advanced Excel and financial modelling skills Strong MI and business intelligence reporting skills