FP&A Manager
Goodman Masson
Employer Active
Posted 19 hrs ago
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Experience
5 - 7 Years
Education
Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Main duties include:
- Support with the preparation, consolidation, and analysis of the corporate budget, forecasts, and strategic plans, ensuring alignment with business objectives across all hotel properties
- Develop and maintain robust financial models to support business planning, cost optimization, capital expenditure, and investment analysis for hospitality operations
- Monitor, analyze, and report on key financial and operational KPIs
- Prepare executive dashboards and board-level presentations
- Drive continuous improvement in FP&A processes
- Champion the integration of AI and Power BI into FP&A activities
- Collaborate with hotel FD s, operations, and other cross-functional teams to ensure financial strategies support operational excellence and business growth
- Support the month-end and year-end closing processes
- Identify and implement best practices in hospitality finance
You will be ACA/ACCA/CIMA qualified with an FP&A background. Experince within hospitality/property would be an advantage.
A relocation package will be provided
Managing 1 direct report, you will deliver actionable insights, drive financial performance, and champion the adoption of advanced analytics and digital tools to enhance FP&A effectiveness
Desired Candidate Profile
You will be ACA/ACCA/CIMA qualified with an FP&A background. Experince within hospitality/property would be an advantage.
Company Industry
- Hotels
- Hospitality
Department / Functional Area
- Finance
- Treasury
Keywords
- FP&A Manager
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Goodman Masson
A global hotel, developer and operator is looking to hire an FP&A manager to lead corporate financial planning, forecasting, and reporting for operations across a diverse hotel portfolio.