Financial Planning

2 weeks ago


Hertfordshire, United Kingdom Warner Leisure Hotels Full time

Warner Leisure Hotels is seeking an experienced Financial Planning & Analysis Expert to join their finance team.

Job Overview

The ideal candidate will have a strong analytical mindset, excellent communication skills, and the ability to multitask and meet deadlines.

Responsibilities
  • Support the management of the Commercial Forecast by reviewing and challenging gross tariff targets.
  • Manage the cost aspects of Warner's significant capital investment programme.
  • Provide analytical support for budget, forecast, and risk & opportunities across marketing, revenue management, and weekly reporting.
Requirements
  • Apart-qualified accountant with experience in managing large and complex data sets.
  • Analytical mindset and commercial acumen.
  • Effective communication and teamwork skills.
What We Offer
  • Competitive salary: £45,000 - £55,000 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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