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Turn insight into impact as part of our dynamic Hospitality Finance team. Our Junior Financial Analyst – Hospitality: Are you curious, commercially minded and ready to make numbers tell a story? As our Junior Financial Analyst – Hospitality, you will play a key role in supporting the financial performance of our Hotel and Visitor Attraction operations. Working closely with operational teams and Finance leaders, you will turn data into meaningful insight, helping to drive smarter decisions, stronger profitability and improved commercial performance across the business.
Job Responsibility
Assist in preparing monthly financial reports
Analyse financial data to identify trends, variances and opportunities for improvement
Support budgeting and forecasting processes
Monitor operational performance against financial targets
Maintain and update financial models and spreadsheets
Support improvements to hospitality systems and financial data requirements
Partner with teams across the business to improve financial processes and knowledge
Provide insight and recommendations on sales performance, margins and commercial initiatives
Requirements
Bachelor's degree in Finance, Accounting, Economics, Business or a related field
Part-qualified accountant, such as ACA, ACCA or CIMA, or equivalent experience
Strong analytical thinking and excellent attention to detail
A commercial mindset with curiosity around product profitability
Confident communicator with strong stakeholder management skills
Ability to influence and constructively challenge stakeholders
Proactive approach to improving processes, outcomes and performance
Experience in financial modelling, analytical analysis or hospitality environments would be a bonus
Nice to have
Experience in financial modelling, analytical analysis or hospitality environments
What we offer
A positive workplace environment with opportunities to develop both personally and professionally
Peace of mind with Employee Life Cover, providing your nominated loved one with 2x your salary
Support from our Employee Assistance Programme, including unlimited 24/7 remote GP appointments for you and your family
Look after your wellbeing with complimentary access to our Spa and swimming pools and our exclusive benefit of 50% off Spa Treatments
Stay in shape with complimentary use of our gym and wellbeing classes
Access to our Cycle to Work scheme, supporting wellbeing and sustainable commuting
Complimentary staff meal when onsite
Enjoy shopping in both our shops on estate and online with 30% discount for all our colleagues and free delivery for any online purchases
Complimentary garden membership for The Newt and our partner gardens, including the Eden Project, Kew Gardens and The Lost Gardens of Heligan
Newt Awards colleague recognition programme
Discounted hotel stays for staff, accompanied by a 30% discount at our restaurants
Up to 30 days annual leave each year for our full-time team