Our client is a leading European hospitality business looking for an experienced Finance Analyst to join them on a seven-month interim contract with the possibility of extension thereafter.
The role will focus on analysing financial performance across a multi-site hotel portfolio, identifying key drivers and turning the numbers into practical recommendations for finance and operational teams.
Key responsibilities:
- Analyse hotel P&Ls against budget, forecast and prior year.
- Identify and explain key performance variances.
- Support budgeting and forecasting.
- Analyse KPIs including occupancy, ADR, RevPAR, GOP and labour costs.
- Provide clear recommendations to improve financial performance.
- Present findings to GMs, Finance and senior stakeholders.
- Produce ad hoc analysis around costs, profitability and performance.
The ideal candidate will have:
- Multi-site experience, preferably within the hospitality/hotel sector.
- Strong P&L and USALI-style reporting experience.
- Excellent Excel and analytical skills.
- Experience with budgeting, forecasting and variance analysis.
- A commercial approach and the ability to turn analysis into recommendations.
- Strong communication skills with both finance and non-finance stakeholders.
- The ability to work independently and manage your own workload.
Experience with Power BI or hotel finance/PMS systems would be highly advantageous.
If you have the relevant experience and are immediately available for a seven-month contract, we'd love to hear from you.
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Finance Analyst in London employer: XENIAL CONSULTING LTD
Our client offers a supportive and dynamic work environment in Thurrock, where employees are encouraged to take ownership of their roles and contribute to the company's success. With a strong focus on employee development, the company provides ample opportunities for growth and advancement, alongside a competitive benefits package that promotes work-life balance. Joining this established business means being part of a collaborative team that values innovation and dedication.
