Financial Analyst - Hotels

Job Description

We’re now looking for a Financial Analyst to join our central Support Office team and play a pivotal role in driving commercial performance across our group.

About the Role:

The Financial Analyst is responsible for leading the financial planning and analysis of performance across the Group’s existing and future hotel portfolio. This includes budgeting, forecasting, and financial modelling across a dynamic, multi-site environment.

You’ll produce clear, insightful monthly performance reporting that explains results versus budget, forecast and prior year, ensuring senior stakeholders fully understand the commercial drivers behind EBITDA, emerging risks and new opportunities.

Working closely with the Head of FP&A and senior leaders across the business, you’ll contribute to strategic decision-making, capex planning and continuous improvement of FP&A processes, while building strong, collaborative relationships with internal and external stakeholders.

What We Offer

We want our Family Members to enjoy coming to work and provide a friendly and supportive environment for you to work in. You’ll develop personally through meeting and working with people within our corporate and hotel teams, and for those keen to develop you’ll have the opportunity to explore the business with various career options. In addition, on offer:

• Free Parking
• Apprenticeship programmes available
• Learning and Development Opportunities available through our Leadership Development Programmes
• Heavily discounted hotel stays and food & beverage discounts at all our properties
• 24/7 Employee Assistance Programme for you and your family. Giving you access to counselling services physical wellbeing & financial aid.
• Life Assurance
• 33 holiday days
• Automatic Enrolment into a workplace pension scheme