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Commercial Finance and FP&A Manager
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The role of Commercial Finance and FP&A Manager is a key position within the UK&I Operations Finance team, responsible for managing all aspects of Financial Planning and Analysis (FP&A) for the majority of Managed & Leased Hotels in the UK & Ireland.
Key Responsibilities:- Deliver consistent and accurate performance analysis and forecasts to improve business decisions.
- Drive standardisation and excellence in financial planning (including forecasting and budgeting) and analysis for revenue, costs, and hotels within the role's remit.
- Work with fellow FP&A Managers to create, standardise, and manage tools, reports, and analysis centrally.
- Ensure seamless integration across the forecasting and reporting process, including Accounting & Control, Hotel Operations, Revenue Management, Central Support Functions, and Commercial Finance.
- 3+ years relevant and progressive work experience in Accounting or Finance.
- Hotel Finance Experience.
- Ability to analyse large volumes of complex financial information from many sources and create reports, forecasts, and projections.
- Proficient in MS Excel, Word, and Outlook.
- Competitive salary: £50,000 - £55,000 per annum + bonus, pension, hybrid working.
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities, and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands.
