FP&A Manager for Operational Excellence

5 days ago


Edinburgh, Edinburgh, United Kingdom Crerar Hotels Full time
Job Title: FP&A Manager for Operational Excellence

Overview: Crerar Hotels is seeking an experienced FP&A Manager for Operational Excellence to join our finance team. This role will be responsible for leading the budgeting and forecasting processes across the group, working closely with hotel operational teams to analyse financial performance and identify opportunities to drive improved profitability.

Key Responsibilities:
  • Lead the annual budgeting process for the group, ensuring alignment with corporate goals and operational targets.
  • Develop detailed financial forecasts on a monthly, quarterly, and annual basis, analysing deviations and recommending corrective actions.
  • Prepare and present regular reports on the financial performance of each hotel, highlighting key trends, risks, and opportunities.

Requirements:
  • Qualified accountant (ACA, ACCA or CIMA preferred).
  • Proven experience (2+ years) in FP&A, with a focus on budgeting, forecasting, and financial analysis, preferably within the hospitality or service industries.
  • Strong understanding of hotel operations, including revenue management, cost control, and profitability optimization.
  • Advanced proficiency in financial modelling, Excel, and financial reporting tools.
  • Excellent communication and presentation skills, with the ability to present complex financial information to non-financial stakeholders.

What We Offer: A competitive salary of £60,000 - £80,000 per annum, plus a dynamic and collaborative work environment with opportunities for career growth and development.
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