Finance Officer supporting financial operations of a multi - site hospitality group. Managing high - volume transactions and reconciliations with a collaborative team in a hybrid setup.
About the role
- FP&A specialist leading financial planning, collaboration with business leaders and performance monitoring for a client. Driving insights to enhance forecasting and support growth initiatives.
Responsibilities
- Manage annual budgeting, quarterly forecasting, and long-term financial planning processes
- Develop and maintain comprehensive financial models to inform business decisions
- Examine variances against budgets/forecasts and offer actionable recommendations
- Collaborate with business, sales, and delivery teams to monitor performance and profitability
- Assist with pricing strategies, deal assessments, and commercial negotiations
- Lead cost optimization efforts across various departments
- Create dashboards and management information system (MIS) reports for leadership featuring key financial and operational KPIs
- Track revenue streams—including projects, retainers, and licensing—and margin performance
- Provide detailed insights on profitability at the client and product levels
- Support strategic projects such as business expansion, new product launches, and investments
- Contribute to scenario planning, sensitivity analyses, and business case development
- Partner with leadership to align growth strategies with financial impacts
- Enhance financial reporting and planning workflows through tools and automation
- Maintain data accuracy and consistency across systems
Requirements
- Min Experience: 2 years
- Skills: financial planning, FP&A
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