Financial Planning Analyst

3 weeks ago

Burton upon Trent, Staffordshire, United Kingdom IHG Hotels & Resorts Full time
Financial Planning and Analysis Role

Job Description

About the Role

In this role, you will be responsible for delivering financial insights on group IHG performance to group FP&A and Finance business partners, supporting them and the business in driving performance and value to IHG.

Your Key Responsibilities

  1. Provide day-to-day financial management and analytics to support Group FP&A, Finance business partners, and business stakeholders in understanding and driving business performance.
  2. Perform decision support activities, including reporting on Group P&L performance, system size and pipeline analysis, and providing support with management contract valuations.
  3. Support the preparation of financial presentations for the Executive Committee and Board, including providing valuable insight through accurate commentary.
  4. Provide support with the verification process of Annual Report and quarterly stock exchange announcements.
  5. Be flexible to provide ad-hoc reports and analysis, including scenario modelling to support decision making.
  6. Identify process improvement opportunities and support the delivery of improvements in processes and systems.
  7. Build strong relationships within the DS and with the SSC, and collaborate to deliver high-quality outputs.

What We Need from You

Whilst we value experience, mindset is equally important. We're looking for someone who is committed, with a natural ability to operate effectively in a fast-moving, global environment.

  1. Bachelor's degree in finance or accounting-oriented study. Preferably working towards a professional finance qualification (ACA, ACCA, CIMA, or equivalent).
  2. Preferably, experience as a finance analyst, including experience with operational planning, budgeting, and forecasting processes, management reporting, scenario analysis, and modelling skills, with a preference for leisure and hospitality or similar single-unit, multi-revenue stream operations.
  3. Experience in audit with knowledge of financial statements and financial principles would be beneficial but not essential.
  4. Understanding of trading metrics and key drivers that impact operations revenue and cost.
  5. Advanced user of Excel, PowerPoint. Prior use of Oracle, Essbase, and/or reporting tools a distinct advantage.
  6. Ability to prioritise and operate effectively in a fast-moving, global environment with tight deadlines.
  7. Excellent analytical skills and attention to detail.
  8. Strong oral and written communication, interpersonal, and problem-solving skills.
  9. Critical thinking and ability to connect and explain the linkage between drivers and outputs.

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