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FP&A Analyst

Home Grown Hotels

FP&A Analyst

£65000

Home Grown Hotels, Goose Green, New Forest

  • Part time
  • Permanent
  • Remote working

Posted 3 weeks ago, 14 Apr | Get your application in now before you miss out!

Closing date: Closing date not specified

job Ref: bd08aa8cc7b94c9f9ef21a2c64486d20

Full Job Description

  • Own the monthly reporting processes to ensure timely, efficient and insightful reporting:

  • Hotel performance reporting

  • Monthly reporting packs to KSL

  • Quarterly board reporting

  • Support Operations teams and Senior Management with financial insight on operational decisions.

  • Business Partner Hotel Directors, providing clear understanding of monthly numbers, support with specific queries and provide financial insight for specific decisions.

  • Coordination and delivery of the annual budget process

  • Support Hotels and Revenue Director with the regular forecasting process

  • Design and implement a focussed KPI reporting approach

  • Own the BI system ensuring integrity and allowing efficient and easy ad hoc reporting and analysis

  • Some involvement in Business cases for growth projects

  • Involvement in the Annual 5 Year Plan process

  • Provide mentoring support to other Finance Team members and support Head of Corporate Finance & FP&A

    ACCA or ACA qualified.

  • Previous experience in a FP&A or commercial finance role is essential

  • Experience of large corporate or Private Equity environments is desirable

  • Advanced knowledge of Microsoft Excel - strong fluency with Excel formulas and functions.

  • Previous knowledge of working with BI systems would be desirable

  • Taking ownership and being able to work to deadlines

  • Ability to tell the story of the numbers with strong PowerPoint and presentation skills

  • Proven ability to work on own initiative to solve problems with a commitment to continuous improvement

    Complimentary bed & breakfast stays across our group, and discounted room rates for family & friends.

  • 35% off food & beverage, plus discounted spa treatments.

  • Annual holiday of 25 days PA (plus Bank Holidays).

  • Numerous discounts via our Perkbox scheme - from travel, leisure, tech, clothing and more.

  • Long service awards.

  • Enhanced family leave packages.

  • On-site parking and meals on duty, including Head Office Staff.

  • Critical illness cover