Financial Planning and Analysis Specialist
3 weeks ago
Warner Leisure Hotels is seeking a highly skilled Financial Planning and Analysis Specialist to join our Finance team. As a key member of the team, you will play a critical role in supporting the management of the Commercial Forecast, from reviewing and challenging gross tariff targets to managing the cost aspects of our significant 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 other areas.
- Support month-end accounting for Marketing, including the administration and coordination of marketing teams' POs/Invoices to ensure correct accounting.
- 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.
- Reconcile guest arrival KPIs and trading information, and 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.
- An analytical mindset, effective communication skills, and the ability to multitask and meet deadlines 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.
- 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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Financial Planning
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Hertfordshire, United Kingdom Warner Leisure Hotels Full timeFinancial Planning & Analysis SpecialistWarner Leisure Hotels is seeking a skilled Financial Planning & Analysis Specialist to join their team. As a key member of the Finance team, you will be responsible for supporting the management of the Commercial Forecast, from reviewing and challenging gross tariff targets to managing the cost aspects of Warner's...
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Hertfordshire, United Kingdom Warner Leisure Hotels Full timeJob 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...
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