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Are you a FP&A manager who thrives at the intersection of strategic planning and operational excellence We're partnering with a leading hospitality organization to find an experienced FP&A manager ready to drive financial performance across a dynamic, multi-unit environment.
About the Rol
eAs FP&A Manager, you will serve as a trusted advisor to senior leadership, translating complex financial data into actionable insights that shape business strategy. You'll own the full planning cycle — budgeting, forecasting, variance analysis, and long-range planning — while partnering closely with operations, revenue management, and executive teams to optimize profitability. You will lead a team of finance professionals, coordinate and consolidate budgets across departments, and support capital and strategic initiatives with robust financial modelling
.
What You Bri
ed
Why This Opportun
ityThis is a high-visibility role with direct access to C-suite leadership and a clear path for career growth. You'll join an organization that values analytical rigor, invests in its people, and operates in one of the most exciting sectors in the mark
et.Job ID: 152199597
Skills:
Forecasting, scenario analysis, BI BW tools, Financial Planning, Budgeting, Cash Flow Management, Performance Analysis, Variance Analysis, Financial Modelling, Reporting Automation
Skills:
Power Bi, Advanced Excel, Oracle NetSuite, Financial Consolidation
Skills:
Workday, Excel, Oracle, analytical tools, Financial Modelling, Forecasting
Skills:
Data Governance, Microsoft Excel, Data Warehouse Implementation, Budgeting And Forecasting, Financial Modelling
Skills:
Microsoft Excel, Power Query, Sustainability or ESG-related knowledge, Powerpoint