Financial Planning
4 days ago
Job Overview:
Warner Hotels is seeking a skilled Financial Planning & Analysis Analyst to join its Finance team. As a key member of the team, you will play a crucial role in supporting the management of the Commercial Forecast, reviewing and challenging gross tariff targets, and managing the cost aspects of Warner's capital investment programme.
Key Responsibilities:
- Provide analytical support to ensure the accurate and timely delivery of Budget, Forecast, and Risk & Opportunities across Marketing, Revenue Management, and Weekly Reporting.
- Support month-end accounting for Marketing, including the administration and coordination of marketing teams' POs/Invoices.
- Account for and manage Marketing Prepayment, carrying out detailed forecast reviews, and liaising with marketing teams.
- Provide ad-hoc analytical support to ensure data-based decision-making.
- Liaise between Revenue Management and Ops Finance teams to ensure alignment for Budget, Forecast, and R&O loads/numbers.
- Deliver commercial/trading information for the month-end Board packs, ensuring accurate and timely delivery of arrival statistics into USALI and other P&L reporting.
- Deliver monthly ancillary and entertainments analysis and reporting.
Requirements:
- An analytical mindset, effective communication skills, and the ability to multitask and meet deadlines.
- A commercial mindset with experience of managing large and complex data sets.
- A part-qualified accountant with the ability to work autonomously and 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 a variety of shopping experiences
About Warner Hotels:
Warner Hotels specialises in short UK breaks designed exclusively for adults. With 16 hotels, including rural country houses, castles, and coastal hideaways, we offer a unique and memorable experience. Our hotels feature three-course evening dining, a variety of activities, and entertainment options, including electric performances, West End-style shows, and late-night DJs.
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