Financial Planning Analyst

1 month ago


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

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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