Financial Analyst - Hotels

Overview

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.

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.

• Lead financial planning and analysis of performance across the Group’s existing and future hotel portfolio, including budgeting, forecasting, and financial modelling in a dynamic, multi-site environment.
• Produce monthly performance reporting that explains results versus budget, forecast and prior year, and communicate the commercial drivers behind EBITDA, risks and opportunities to senior stakeholders.
• Collaborate with the Head of FP&A and senior leaders to support strategic decision‑making, capex planning and continuous improvement of FP&A processes, while building strong relationships with internal and external stakeholders.

• 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