FPandA Analyst

Kempinski Hotels

Job Summary:

The FP&A Analyst plays a critical role in driving strategic decision-making by delivering insightful financial analysis, forecasting, and performance tracking. This position supports senior leadership with data-driven recommendations and helps shape the financial future of the organization.

Key Responsibilities

Planning & Forecasting

• Develop and maintain financial models to support budgeting, forecasting, and long-range planning.
• Collaborate with business units to gather inputs and validate assumptions.
• Monitor actual performance against forecasts and analyze variances.

Financial Analysis

• Conduct deep-dive analysis on revenue, cost drivers, and profitability.
• Prepare monthly management reports and dashboards with key performance indicators (KPIs).
• Identify trends, risks, and opportunities to improve financial outcomes.

Business Partnering

• Work closely with cross-functional teams to align financial goals.
• Provide financial insights to support strategic initiatives and investment decisions.
• Assist in scenario planning and sensitivity analysis for business cases.

Reporting & Compliance

• Ensure accuracy and timeliness of financial reporting.
• Support internal and external audit processes with relevant documentation.
• Maintain data integrity across financial systems and tools.

Qualifications & Skills

• Master / bachelor s degree in accounting, Finance, or related field (Preferred qualified accountant)
• 3+ years in FP&A, finance, or accounting, with at least 2 years in analytical roles
• Proficiency in ERP systems, Excel, and financial modeling
• Strong analytical thinking, attention to detail and communication skills