Financial Planning and Analysis Analyst

hace 4 semanas

Madrid, España Radisson Hotel Group, Madrid Office- Finance A tiempo completo

Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,100 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise is Every Moment Matters with a signature Yes I Can service ethos.

People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment, and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.

We are now looking for a **FP&A Analyst **to join our dynamic team here at Radisson Hotel Group

The FP&A is responsible for conducting controlling / FP&A activities including but not limited to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and other Business Support & Analysis activities as required. The position will focus on executing standard processes, based on maintaining internal service levels.

**Key Responsibilities**:

- Supports the execution of the Annual Budgeting and Forecasting process in the region to provide performance targets
- Management Reporting and Financial Close Activities: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy and ensures adequate control environment to mitigate financial and business risks in collaboration with process owners.
- Prepares variance analysis on actual results versus plan/forecast
- Assists in presentation on results, forecasts, and plans to senior management
- Providing valuable insights to the Finance Business partners to navigate and facilitate decision making.
- Supports the production of the long-term plans for the company to provide a robust and timely strategic plan
- Execution of other Business Support & Analysis activities to efficiently serve internal customers, added value analysis of business performance, risk & opportunities, benchmarking analysis with competitors etc
- Drives the delivery of FP&A outputs based in Madrid to maintain internal service levels
- Business Partnering: Partners with Key Stakeholders and Business Partners to align on business priorities and drive effective solutions/execution. Constructively communicates compelling arguments based on facts and data, and obtains necessary
- Complies with all departmental/ financial operations policies and practices

**Requirements of the FP&A Analyst**:

- 5 years of Finance Planning & Analysis/controlling experience preferably in complex multinational businesses within Finance roles including accounting expertise.
- Desirable: Big four experience
- Hotel background would be preferable (not a must).

**Qualifications**
- Minimum: Bachelor’s degree in Finance/ Accounting or in a relevant finance technical discipline
- Desirable: Master’s Degree (e.g. Finance, Business Administration, Accounting)

**Skills and Knowledge**
- Key aspects include:

- Solid understanding of FP&A, Commercial and Finance processes
- Excellent written, verbal, and interpersonal skills
- Driven, curious and solution oriented
- Strong analytical skills including identifying and explaining key drivers and underlying trends
- Innovative and adaptable approach

Become part of the world of **Moment Makers**, we are looking forward to getting to know you

CAREERS
Join us in our mission to make every moment matter for our guests and be part of the most inspired hotel company in the world. At Radisson Hotel Group we believe that people are our number one asset. As one of the world’s largest hotel companies, we are always looking for great people to join our team. If this sounds like an ambition you share, then start with us.

INDHOTEL

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