Financial Planning and Analysis Expert

4 weeks ago


Burton upon Trent, Staffordshire, United Kingdom IHG Hotels & Resorts Full time
About the Role

We are seeking an experienced Financial Planning and Analysis Expert to join our team at IHG Hotels & Resorts. This is a fantastic opportunity to leverage your analytical skills and expertise in financial management to drive business performance and value.

Job Summary:

The successful candidate will be responsible for providing day-to-day financial management and analytics support to Group FP&A, Finance business partners, and business stakeholders. This includes performing decision support activities such as reporting on Group P&L performance, system size and pipeline analysis, and providing support with management contract valuations.

Additionally, the role involves supporting the preparation of financial presentations for the Executive Committee and Board, including providing valuable insight through accurate commentary. The successful candidate will also provide support with the verification process of Annual Report and quarterly stock exchange announcements.

Key Responsibilities
  • Provide day-to-day financial management and analytics support to Group FP&A, Finance business partners, and business stakeholders.
  • Perform decision support activities such as reporting on Group P&L performance, system size and pipeline analysis, and providing support with management contract valuations.
  • Support the preparation of financial presentations for the Executive Committee and Board, including providing valuable insight through accurate commentary.
  • Provide support with the verification process of Annual Report and quarterly stock exchange announcements.
Requirements
  • Bachelor's degree in finance or accounting-oriented study.
  • Preferably working towards professional finance qualification (ACA, ACCA, CIMA or equivalent).
  • Experience as a finance analyst, preferably with experience in operational planning, budgeting, and forecasting processes, management reporting, scenario analysis, and modelling skills.
  • Understanding of trading metrics and key drivers which impact operations revenue and cost.
  • Advanced user of Excel and PowerPoint. Prior use of Oracle, Essbase, and/or reporting tools a distinct advantage.
What We Offer

We offer a competitive salary package, estimated to be around $80,000 - $110,000 per annum, depending on experience and location. Additionally, we offer a range of benefits, including health insurance, retirement savings plan, and opportunities for career growth and development.

If you are a motivated and detail-oriented individual with excellent analytical skills and a passion for financial management, we encourage you to apply for this exciting opportunity.



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