Financial Planning Analyst
1 month ago
Job Summary
In this role, you will be responsible for providing financial insights to support group FP&A and Finance business partners in driving performance and value to IHG Hotels & Resorts.
- Deliver day-to-day financial management and analytics to support 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 preparation of financial presentations for the Executive Committee and Board, providing valuable insights through accurate commentary.
- Provide support with the verification process of Annual Report and quarterly stock exchange announcements.
- Be flexible to provide ad-hoc reports and analysis, including experience with operational planning, budgeting, and forecasting processes, management reporting, scenario analysis, and modeling skills.
- Build strong relationships within the DS and with the SSC, collaborating to deliver high-quality outputs.
Requirements
- Bachelor's degree in finance or Accounting-oriented study. Preferably working towards a professional finance qualification (ACA, ACCA, CIMA, or equivalent).
- Preferably, experience as a finance analyst, including experience with operational planning, budgeting, and forecasting processes, management reporting, scenario analysis, and modeling skills, with a preference for leisure and hospitality or similar single unit, multi-revenue stream operations.
- Experience in audit with knowledge of financial statements and financial principles would be beneficial but not essential.
- Understanding of trading metrics and key drivers that impact operations revenue and cost.
- Advanced user of Excel, PowerPoint. Prior use of Oracle, Essbase, and/or reporting tools is a distinct advantage.
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