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- Tasks: Manage financial operations and enhance performance across a group of hotels.
- Company: Join a dynamic hotel group focused on financial excellence and compliance.
- Benefits: Enjoy a hybrid work model with opportunities for professional growth and development.
- Why this job: Be part of a team driving financial insights that impact strategic decisions in hospitality.
- Qualifications: Qualified accountant with five years' experience, preferably in hospitality or retail.
- Other info: Utilise advanced Excel skills and financial systems to streamline processes and improve reporting.
The predicted salary is between 36000 - 60000 £ per year.
Our client is a group of hotels. They are currently seeking a skilled Financial Planning and Analysis Accountant to manage and enhance the financial operations across the hotels and wider group. This is a key role offering the opportunity to drive and improve financial performance and ensure compliance with industry standards. This is a hybrid role.
Responsibilities:
- Consolidate monthly financial results for all hotels.
- Challenge information given in the monthly forecast submitted by the hotel and ensure hotels take the necessary action to implement recommendations from this review.
- Consolidate monthly financial forecasts for all hotels.
- Review and present monthly management accounts, including detailed commentary on variances and performance.
- Coordinate completion of Hotels monthly board pack.
- Review the annual hotels budget and make recommendations for improving returns and reducing costs.
- Review and match capex spend with project.
- Review capex tracker and updates on monthly basis from hotels.
- Finalise forecast with GMs and Cluster team.
- Lead P&L review meetings and attend Business Review meetings.
- Attend weekly business strategy meetings including revenue meetings.
- Drive improvements to accuracy and consistency of financial reporting across the group and improving the internal control environment.
- Support the creation of business cases for new projects, expansions, and investments.
- Identify opportunities to enhance profitability and implement cost efficiencies across the Group.
- Develop and provide financial insights, recommendations, and analysis to support the company's strategic direction and decision-making.
- Responsible for streamlining the month end close process to ensure the full close is completed consistently by working day 5 each month.
- Use segment analysis to provide insight and projections, as well as harnessing analytics software e.g. PMS such as Infor.
Requirements:
- Qualified accountant (ACA, ACCA, CIMA, or equivalent) with at least five years of post-qualification experience, preferably in the hospitality or retail sector.
- Good understanding of hospitality commercial analysis and statistics.
- Proven experience in a senior finance role, managing multi-site entities.
- Demonstrable experience of building complex reports in Excel.
- Experience of working with large data sets.
- Experience of developing and completing project analysis.
- Experience presenting analysis and driving actions from insights.
- Proficiency in financial systems (e.g., Netsuite Fairmas, Power BI) and advanced Excel skills.
- Attention to detail, taking ownership for accuracy of output.
- Ability to work to tight deadlines and prioritise work effectively.
- Strong communication and presentation skills (verbal, listening, writing).
- Excellent understanding of financial modelling, budgeting, and forecasting.
- Experience of creating, recording, maintaining controls and governance e.g. P2P (procure to pay), R2R (record to report) and O2C (order to cash).
FP&A Accountant - Hotel Group employer: Taylor Hawkes Ltd
Contact Detail:
Taylor Hawkes Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Accountant - Hotel Group
✨Tip Number 1
Familiarise yourself with the hospitality sector's financial metrics and reporting standards. Understanding key performance indicators specific to hotels will help you speak the language of the industry during interviews.
✨Tip Number 2
Network with professionals in the hospitality finance space. Attend industry events or join relevant online forums to connect with others who can provide insights or even refer you to opportunities within hotel groups.
✨Tip Number 3
Brush up on your Excel skills, especially in building complex reports and handling large data sets. Being able to demonstrate your proficiency in Excel during practical assessments or discussions can set you apart from other candidates.
✨Tip Number 4
Prepare to discuss your experience with financial systems like Netsuite or Power BI. Highlighting your familiarity with these tools can show that you're ready to hit the ground running in this role.
We think you need these skills to ace FP&A Accountant - Hotel Group
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis, particularly within the hospitality sector. Emphasise your qualifications (ACA, ACCA, CIMA) and any specific achievements that demonstrate your ability to manage multi-site entities.
Craft a Compelling Cover Letter: In your cover letter, address how your skills align with the responsibilities outlined in the job description. Mention your experience with financial reporting, budget management, and your ability to drive improvements in financial performance.
Showcase Technical Skills: Highlight your proficiency in financial systems like Netsuite Fairmas and Power BI, as well as your advanced Excel skills. Provide examples of how you've used these tools to enhance financial reporting or analysis in previous roles.
Demonstrate Communication Skills: Since strong communication is key for this role, include examples in your application that showcase your ability to present financial insights and drive actions from your analysis. This could be through past presentations or reports you've created.
How to prepare for a job interview at Taylor Hawkes Ltd
✨Showcase Your Financial Acumen
Be prepared to discuss your experience with financial modelling, budgeting, and forecasting. Highlight specific examples where you've successfully managed financial operations in a multi-site environment, particularly in the hospitality sector.
✨Demonstrate Analytical Skills
Since the role involves consolidating financial results and providing insights, be ready to explain how you've used analytics software and Excel to build complex reports. Share instances where your analysis led to actionable recommendations that improved financial performance.
✨Communicate Clearly and Effectively
Strong communication skills are essential for this position. Practice articulating your thoughts clearly, especially when discussing financial data and presenting to stakeholders. Use examples from past experiences where your communication made a difference in decision-making.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities in real-world scenarios. Think of situations where you had to challenge forecasts or implement cost efficiencies, and be ready to discuss your thought process and the outcomes.
