Commercial Forecast Analyst

1 day ago


Hertfordshire, United Kingdom Warner Leisure Hotels Full time

We are looking for a skilled Commercial Forecast Analyst to join our finance team at Warner Leisure Hotels.

About the Role

This role involves supporting the management of the Commercial Forecast, reviewing and challenging gross tariff targets, and managing the cost aspects of Warner's significant capital investment programme.

Key Responsibilities
  • Support the forecasting process by analyzing historical data and identifying trends.
  • Liaise with marketing teams to ensure accurate and timely delivery of budget, forecast, and risk & opportunities.
  • Reconcile guest arrival KPIs and trading information to ensure accurate financial reporting.
Qualifications and Experience
  • Apart-qualified accountant with experience in financial planning and analysis.
  • Strong analytical skills and ability to work with large datasets.
  • Excellent communication and teamwork skills.
Benefits
  • Competitive salary: £50,000 - £60,000 per annum.
  • Bonus scheme.
  • 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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