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FP&A and Property Analyst

Please Note: The application deadline for this job has now passed.

about us

about us

itsu is the healthy eating, Asian inspired quick service retail & grocery brand with over 70 stores in the UK and a leading wholesale business across Europe and beyond. Renowned for its delicious food made fresh in every shop, every day, itsu has huge global ambitions with a commitment to continue to open many more stores and intensify the growth of its already thriving grocery arm. With its best-is-class food, latest technology, innovation, and talented workforce, itsu is the future of fast food.

role responsibility

The FP&A and Property Analyst for itsu [retail] will help itsu ensure itsu has strong financial planning in place – effective annual budgeting, well-constructed forecasts and re-projections, strategic long term financial plans and agile, ad-hoc scenario planning. This person will understand and interpret trading and market / sector / economic conditions, ensuring that itsu is working to well-judged financial objectives, aligned to strategy and best use of capital / investment. This person will work closely with itsu’s Property Team ensuring effective estate decisions (new shops, closures, divestments) as well as playing a key part in developing itsu’s franchise business (UK and International).

 

This wide-ranging role will be exposed to Directors and Board Members, with no limit on the topics to cover and a critical role, with the business forecast to more than double in size within the next 3 years. This role reports into itsu’s Head of Commercial Finance, with a high level of exposure to the management and leadership teams.

these are the core responsibilities

  • To own the annual Retail and Group budget process, working with stakeholders across the business, along with the quarterly re-forecast process
  • To work with the CFO and Head of Commercial Finance on long-term financial planning for itsu Group (retail and grocery) alongside as-hoc scenario planning, profit initiatives etc.
  • To work closely with itsu’s Property Team as trusted financial business partner:
    • Building new shop and format proposals for itsu’s Property Committee (PC)
    • Supporting rent / lease negotiations on existing estate
    • Running of ROI / Payback analysis for Board review
    • Analysis of potential closure / divestment decisions
    • Support to itsu’s market plan
    • Use of external data sources (footfall, demographics, market data) to assess new city / town / region opportunities
  • To work with Head of Commercial Finance on putting in place effective support to franchises (UK and International) – site selection, site and model economics, trading performance insight etc.
  • Production of monthly Board schedules, including LFL sales and trading analysis, new shop trading performance etc.

the ideal candidate

  • Analytical thinker
  • Strong drive for understanding
  • Well organised and structured
  • Great communication and influencing skills
  • Highly computer literate with very strong excel skills
  • Challenging questioner, desire to really raise the bench
  • Self-motivated and plans own time well
  • Energetic in style, with a strong initiative
  • Willingness to work flexibly to meet the business needs
  • Experience supporting and presenting commercial decision making with senior stakeholders, ideally within a multi-site business

perks and benefits

  • Private medical insurance
  • Company pension scheme 
  • Group income protection
  • Life assurance
  • Health cash plan
  • Employee assistance program
  • Critical illness scheme
  • Food allowance 
  • Discounts at major retailers
  • Cycle to work scheme

 

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