FP&A Manager

🔒 Confidential Employer
Posted 20 April 2026
LOCATION
Head Office
TYPE
Full-time
LEVEL
Mid-Senior level
CATEGORY
Finance
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion

SKILLS

Budgeting Forecasting Financial Reporting Variance Analysis Excel PowerBI Financial Control Business Partnering

FULL DESCRIPTION

FP&A Manager

The FP&A Manager takes the lead role in business partnering and manages our budgeting/forecasting process. Since we are a small team they also support financial control and reporting for our restaurants and head office departments.

What you'll do at [Employer hidden — view at passion-project.co.uk]:

Financial & Commercial analysis

  • Business Partner for key areas of the business (restaurants, marketing, product/ technology, events) leading regular meetings & providing ad hoc analysis and reports.
  • Communicate budgets to teams and monitor performance against these.
  • Own the weekly KPI/ flash reporting process, ensuring we have an up to date view of performance.
  • Drive & support efficiency projects and cost saving initiatives in key areas.

Forecasting & Planning

  • Manage the annual budget, business plan and quarterly reforecasting processes, coordinating inputs from the finance team and wider business.
  • Monthly variance analysis against budget to improve forecasts & build a culture of accountability within the business.

Financial Control

  • Lead monthly financial reporting for restaurants and head office departments.
  • As part of the senior finance team, contribute broadly to the month end closing process (inventory, prepayments, accruals, allocations).
  • Support Head of Finance with improving Finance processes and controls, especially relating to business partnering departments.

Who you are:

  • Qualified/part qualified accountant with 3 years+ practical finance experience.
  • Experience working in hospitality is essential; experience working within a franchise relationship (as a franchisee or franchisor) would be an advantage.
  • Confident in presenting to senior leaders, this role requires extensive interaction with our CFO, CEO and wider Leadership team.
  • Ability to work independently, under pressure and to strict deadlines.
  • Strong Excel skills, experience with PowerBI would be helpful.
  • Previous use of Xero and of an inventory management system is preferable.
  • … A pasta lover!

What we can offer:

  • Competitive salary to attract best talent
  • Join a dynamic, fast-moving & diverse team
  • Discount at our counter and restaurant in Harrods
  • Regular team socials and pasta tastings
  • Free [Employer hidden] products
  • Referral bonus Scheme
  • Cycle to work scheme
  • 25 days of paid annual leave (plus bank holidays)
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