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Whitbread

FP&A and Property Finance - Business Analyst

Whitbread Houghton Regis, England, United Kingdom

Hospitality · 10,001+ employees

Yesterday
business-analyst Mid (2-5 yrs) Full-time United Kingdom
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About the role

The Business Analyst will support group budgeting, forecasting, and five-year business planning processes across the UK and Germany. They will also develop new site modelling, provide insightful reporting to senior stakeholders, and assist with ad-hoc corporate projects.

What they look for

Financial modelling Excel Budgeting Forecasting Variance analysis Data analysis Financial reporting Stakeholder management Communication skills Investment principles Accounting KPI reporting

Requirements

Candidates must be a qualified accountant (CIMA, ACCA, or ACA) with a degree-level education or equivalent experience. Strong financial modelling, advanced Excel skills, and experience in budgeting and variance analysis within a complex business environment are required.

Benefits

Bonus 20% Pension up to 10% matched Branded discounts up to 60% off Premier Inn or Hub stays

Full description

Title: Business Analyst

Location: Dunstable

Hybrid working: 3 days a week in the office

This is an exciting opportunity for a Business Analyst to take on a broad and visible role within our FP&A & Corporate Finance team. You’ll help translate our long-term plans into budgets and forecasts, develop new site modelling and provide insight across a range of reporting and planning activities. With significant exposure to stakeholders across Finance and the wider organisation, the role would suit someone who combines strong analytical capability with excellent relationship-building and communication skills.

What you’ll be doing

  • Support the Group budget, forecasting and five-year business planning process across the UK and Germany, working with Finance teams to understand key assumptions and business drivers.
  • Review financial outputs, analyse variances and model scenarios and sensitivities to test the robustness of plans and provide meaningful insight.
  • Enhance and develop new site and Germany planning models, improving processes, Excel modelling and reporting outputs.
  • Provide timely and insightful reporting to senior stakeholders, supporting the wider FP&A team with KPI reporting, planning and external guidance messaging.
  • Support wider corporate projects and ad-hoc analysis, helping answer key business questions and continuously improve FP&A processes.

Why you'll love it here

Bonus 20%

Pension Up to 10% matched

Branded discounts up to 60% off Premier inn or Hub stays

What you’ll need

  • A qualified accountant (CIMA, ACCA or ACA) with a degree-level education or equivalent experience.
  • Strong financial modelling and advanced Excel skills, with the ability to analyse large volumes of data and translate them into clear, meaningful insights.
  • Experience in budgeting, forecasting and variance analysis, ideally within a multi-site, property-focused or similarly complex business.
  • A highly analytical and methodical approach, with strong attention to detail and a good understanding of accounting and investment principles.
  • Excellent organisation and communication skills, with the ability to manage multiple priorities, work independently and build effective relationships with stakeholders across the business.

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