FP&A manager

A global hotel, developer and operator is looking to hire an FP&A manager to lead corporate financial planning, forecasting, and reporting for operations across a diverse hotel portfolio.

Main duties include :

• Support with the preparation, consolidation, and analysis of the corporate budget, forecasts, and strategic plans, ensuring alignment with business objectives across all hotel properties
• Develop and maintain robust financial models to support business planning, cost optimization, capital expenditure, and investment analysis for hospitality operations
• Monitor, analyze, and report on key financial and operational KPIs
• Prepare executive dashboards and board-level presentations
• Drive continuous improvement in FP&A processes
• Champion the integration of AI and Power BI into FP&A activities
• Collaborate with hotel FD’s, operations, and other cross-functional teams to ensure financial strategies support operational excellence and business growth
• Support the month-end and year-end closing processes
• Identify and implement best practices in hospitality finance

You will be ACA / ACCA / CIMA qualified with an FP&A background. Experince within hospitality / property would be an advantage.

A relocation package will be provided

Managing 1 direct report, you will deliver actionable insights, drive financial performance, and champion the adoption of advanced analytics and digital tools to enhance FP&A effectiveness

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