Financial Planning

2 weeks ago


Hertfordshire, United Kingdom Warner Leisure Hotels Full time

Financial Planning & Analysis Specialist

Warner Leisure Hotels is seeking a skilled Financial Planning & Analysis Specialist to join their team. As a key member of the Finance team, you will be responsible for supporting the management of the Commercial Forecast, from reviewing and challenging gross tariff targets to managing the cost aspects of Warner's significant capital investment programme.

Key Responsibilities:

  • Providing analytical support to ensure the accurate and timely delivery of Budget, Forecast, and Risk & Opportunities across Marketing, Revenue Management, and Weekly Reporting.
  • Supporting month-end accounting for Marketing, including the administration and coordination of marketing teams' POs/Invoices to ensure correct accounting.
  • Carrying out detailed forecast reviews, liaising and coordinating with marketing teams.
  • Providing ad-hoc analytical support to ensure data-based decision making.

Requirements:

  • An analytical mindset and effective communication skills.
  • The ability to multitask and ensure deadlines are met 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.


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