[{{ $ctrl._job.status.name | translate}}] FP&A Analyst
onefinestay

Posted

Job description

Role purpose

The One Fine Stay Financial Analysis & FP&A team works with the business to support high level strategic decisions. Within this team, a Financial Analyst will be major contributor to developing the financial plans for One Fine Stay as it goes through consistent high growth. Daily tasks consist in analysing and identifying key financial information and trends to advice, drive and influence key business decisions.

JOB REQUIREMENTS:

Key Accountabilities

  • Develop budgets and forecasts for the business running scenarios affecting the business units
  • Help to improve team’s internal processes and reporting
  • Prepares quarterly and annual budget
  • Creates monthly and ad-hoc reports for the business units with insight to improve decision making
  • Help drive profitability through the provision of quality management information and commercial advice
  • Make recommendations to support the achievement of both business strategies and operations
  • Create ad-hoc business plans/models to support business unit ideas and requests
  • Provides analysis and guidance around monthly spend

Key Performance Indicators

  • Creates quarterly and annual budget with business unit approval
  • Ensures that the Business leaders are taking healthy financial decisions and that the company’s overall financial targets are achieved
  • Provides monthly analysis on variance between spend and budget

MAIN CONTACTS (external/internal):

  • Business Strategy
  • Finance Operations
  • Accor Finance HQ
  • Accor New Business Investment
  • Accounting - monthly basis - share findings on spend versus budget
  • Business unit – 25% of the sitting with the business unit in meetings/ discussions

PERSON SPECIFICATION:  

  • Bachelors in Business Administration/ Finance/ Economics
  • Masters degree desired, preferably a MBA
  • Self starter that takes ownership of issues and drives them toward a conclusion
  • Able to succeed in a fast, high-growth and fairly unstructured work environment
  • Ability to dig into details as well as analyse data from a high level view
  • Advanced excel skills
  • Open and internal customer focused approach
  • Good written and verbal communication
  • Team player

Requirements

See description

Job type
Full-time
Location
England, United Kingdom
Department
Other
Languages
English
Starting in
As soon as possible

onefinestay

We started onefinestay to give people a new way to experience a place – staying in the finest homes in our favourite cities, with an unprecedented level of service and care. We're the only company that visits and vets each home in person.

We’re bringing handmade hospitality to the world’s greatest cities. And we’re looking for talent to help us build it, evangelise about it, and deliver it to create great experiences. We’re doing something no one has ever done before and there are myriad things we need help with. Whether it’s to take care of our guests and our members (and their homes), sell onefinestay to homeowners and would-be guests, or refine our background operations, we’re setting ourselves the highest standards, scrutinising our processes and generally bending technology to our will.

Can you picture yourself bringing handmade hospitality to the world’s greatest cities? We’re looking for people who treat their work as a craft and want to make an impact from the first minute. Are you that special someone? Come. Join us - find out more at onefinestay.com/jobs

Other suggested jobs

{{:: 'Global IT Lead - Technical Delivery' | ellipsis : 40 : true }}

{{:: 'Dorchester Collection' | ellipsis : 35 : true }}

{{:: 'Receptionist / Night Receptionist' | ellipsis : 40 : true }}

{{:: 'Citadines Holborn-Covent Garden London' | ellipsis : 35 : true }}
Other jobs
Customer Service Executive
New York, NY, United States
Concierge Intern
England, Royaume-Uni
Team Leader
Paris, France
View 6 other offers