At a Glance
- Tasks: Support financial performance for a portfolio of 60 hotels and analyse key performance indicators.
- Company: Join Ennismore, a vibrant hospitality company focused on culture and community.
- Benefits: Enjoy personal development opportunities and a collaborative, multicultural work environment.
- Other info: Fluent English required; French is a plus. We value your unique story!
- Why this job: Be part of a fast-growing group at the forefront of hospitality innovation.
- Qualifications: Master’s degree in Finance or related field with experience in FP&A or financial analysis.
The predicted salary is between 60000 - 70000 £ per year.
Ennismore is a hospitality company rooted in culture and community, with a global collective of entrepreneurial and founder-built brands with creativity and purpose at their heart. Ennismore is a joint venture with Accor, formed in 2021.
Our Commitment to Diversity and Inclusion: Ennismore is an inclusive company and our ambition is to attract, recruit, and promote diverse talent. Our job advertisements do not target any specific gender; the use of the masculine gender in the English text is solely intended to simplify the wording.
Your Mission: Reporting to the Senior FP&A Manager and based in London, you will support the Hotel Finance team in steering the financial performance of a portfolio of approximately 60 hotels (subsidiaries & franchises). You will provide responsive and rigorous financial support to the operational teams, whilst contributing to the reliability of reporting, the standardisation of processes, and strategic decision-making.
- Analyse financial performance and closely monitor key performance indicators (KPIs) for the hotels in your portfolio;
- Implement, carefully monitor, and administer financial procedures within the hotels;
- Support budgeting and forecasting processes in close collaboration with the operational teams.
Your Responsibilities in Detail:
- Financial Reporting: contribute to the preparation of monthly financial reports for owners and Corporate management, consolidate data, and ensure strict compliance with hospitality standards (USALI).
- Performance Analysis & Decision Support: supporting the Hotel Finance team, monitor performance & key KPIs, whilst tracking performance variances against budgets, forecasts, and prior year to raise alerts where necessary.
- Administrative Coordination: maintain and continuously improve the tracking of deliverables and compliance with financial rules, whilst ensuring the proper renewal of contracts.
- Budget & Forecast: actively participate in the annual budget preparation campaign and periodic forecasting exercises, consolidate and review the consistency of financial assumptions submitted by hotels in light of risks & opportunities.
- Business Partnering & Support: act as the main point of contact for financial matters for the hotels in your portfolio, support local teams with their financial queries, and build strong relationships with all internal and external stakeholders.
- Process Optimisation: actively participate in the digitalisation, automation, and standardisation of financial models and FP&A templates to improve the team's efficiency.
- Payment Methods & Banking Processes: support the monitoring of payment methods and the coordination of banking processes associated with the hotel portfolio.
About You:
- Holding a Master’s degree in Finance, Accounting, Management, or graduated from a Business School, you have already proved your capabilities through a first solid experience in FP&A, management controlling, or financial analysis (ideally in the hospitality or asset management sector).
- An highly advanced level in Excel, enabling you to process, model, and analyse large volumes of complex data with ease, whilst ensuring meticulous formatting.
- Proficiency in or good knowledge of accounting systems and management & reporting tools: EPM, SunSystems, Power BI, Power Query.
- Well-structured with a strong attention to detail to guarantee data quality and meet deadlines.
- Curious & proactive, you seek to understand the 'why' behind the numbers and to improve your tools.
- Depending on your interlocutor, you know how to adapt your communication style and simplify complex financial concepts for non-specialists.
- Due to the highly international environment, it is essential that you speak fluent English. If you speak French as well, it would be a big plus.
Why Join Us?
- Join a fast-growing group at the forefront of digital trends and innovation in the hospitality industry.
- Work in a collaborative and multicultural environment where your skills are valued.
- Benefit from personal and professional development opportunities, as well as international benefits.
Next, we are sure you know the tune: We review your application by hand and take the time to understand your story. We arrange an initial discussion with our People & Culture Team to get to know you. If this discussion is successful, we will organise an in-person interview so you can meet your future Managers! Naturally, you will hear back from us within 2 to 3 weeks at the latest, whether the answer is ✔️ or ✖️.
FP&A Analyst (H/F/NB) in London employer: AccorCorpo
Ennismore is an exceptional employer, offering a vibrant work culture in the heart of London that fosters innovation and creativity. As a Digital Analytics Specialist, you'll benefit from a competitive package, generous holiday allowance, and a commitment to employee wellbeing, alongside opportunities for professional growth within a fast-growing international group. With a focus on leveraging AI and automation, you'll be part of a team dedicated to transforming the hospitality experience while enjoying unique perks and discounts across the Ennismore family.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst (H/F/NB) in London
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like AccorCorpo. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace FP&A Analyst (H/F/NB) in London
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to AccorCorpo.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on AccorCorpo's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at AccorCorpo
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with AccorCorpo.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at AccorCorpo will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former AccorCorpo employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
