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Financial Planning and Analysis Specialist

2 months ago

Hertfordshire, United Kingdom Warner Leisure Hotels Full time
Job Title: FP&A Analyst

Warner Leisure Hotels is seeking a highly skilled FP&A Analyst to join our Finance team. As a key member of the team, you will play a critical role in supporting the management of the Commercial Forecast, from reviewing and challenging gross tariff targets to managing the cost aspects of our significant capital investment programme.

Key Responsibilities:
  • Provide analytical support to ensure the accurate and timely delivery of Budget, Forecast, and Risk & Opportunities across Marketing, Revenue Management, and Weekly Reporting.
  • Support month-end accounting for Marketing, including the administration and coordination of marketing teams' POs/Invoices to ensure correct accounting.
  • Account for and manage Marketing Prepayment, carrying out detailed forecast reviews, and liaising with marketing teams.
  • Provide ad-hoc analytical support to ensure data-based decision making.
  • Liaise between Revenue Management and Ops Finance teams to ensure alignment for Budget, Forecast, and R&O loads/numbers.
  • Deliver commercial/trading information for the month-end Board packs, ensuring accurate and timely delivery of arrival statistics into USALI and other P&L reporting.
Requirements:
  • An analytical mindset, effective communication skills, and the ability to multitask and meet deadlines to a high standard.
  • A commercial mindset with experience of managing large and complex data sets.
  • A part-qualified accountant with the ability to work autonomously as well as within a team.
What We Offer:
  • Competitive salary
  • Bonus
  • 22 days holiday rising to 25 after 2 years
  • Great deals on Warner breaks for you, friends, and family
  • Discounted food and drinks at our on-site restaurant
  • Pension Scheme
  • Other discounts on various shopping experiences