Financial Planning and Analysis Specialist

2 weeks ago


Hertfordshire, United Kingdom Warner Leisure Hotels Full time
Job Title: FP&A Analyst

Warner Leisure Hotels is seeking a highly skilled FP&A Analyst to join our finance team. As a key member of the team, you will be responsible for providing analytical support to ensure the accurate and timely delivery of Budget, Forecast, and Risk & Opportunities across various areas of the business.

Key Responsibilities:
  • Support the management of the Commercial Forecast, including reviewing and challenging gross tariff targets and marketing spend.
  • Manage the cost aspects of Warner's significant capital investment programme.
  • Provide analytical support to ensure the accurate and timely delivery of Budget, Forecast, and Risk & Opportunities across Marketing, Revenue Management, and other areas of the business.
  • Deliver commercial/trading information for the month-end Board packs.
  • Ensure accurate and timely delivery of arrival statistics into USALI and other P&L reporting.
Requirements:
  • An analytical mindset and effective communication skills.
  • The ability to multitask and ensure deadlines are met to a high standard.
  • A commercial mindset with experience of managing large and complex data sets.
  • A part-qualified accountant with the ability to work autonomously as well as 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 various shopping experiences.

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