FP&A Analyst

We are seeking an experienced, hands-on FP&A ANALYST to join our senior finance leadership team, reporting directly to the Director of Finance. This role supports two of London’s most prestigious membership clubs, MAISON ESTELLE and CELESTE, alongside the Group holding company. As the FP&A ANALYST your primary focus is to Improve, own and automate (where possible) all areas of financial reporting for Estelle, both in terms of look-back (Daily sales, weekly flash reporting, monthly trading pack, group consolidation) and look-forward (rolling forecast, Cashflow, 5-year plan, new site underwriting). You will have exceptional excel skills, ideally experience developing and working with databases, a natural obsession over attention to detail an understanding of delivering to the above whilst working to tight deadlines. You should uphold the highest standards and ensure the member experience is always in line with the Estelle standards.