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FP&A Analyst

As an FP&A Analyst in our newly created Centre of Excellence you’ll provide day to day financial management and analytics to support the finance business partners and their business stakeholders at a regional level.

Day to day you can expect to perform decision support activities such as budgeting, forecasting and analysis for IHG’s sales & marketing P&L, and the drivers of regional profit.

It’s an exciting time to join IHG as we continue our journey of growth, we are looking for pioneers who can help shape the future of finance analytics at IHG and develop our newly created Centre of Excellence into a world leading, respected function in IHG globally.

Responsibilities

  • Understand standard reports and produce ad hoc reporting, including variance analysis with relevant, insightful and accurate commentary.
  • Conduct scenario analysis and modelling using data visualisation tools to support business decisions.
  • Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures
  • Act as an escalation point for audit queries

Our Ideal Candidate

You will be an experienced finance analyst with a general interest in the hospitality industry. In addition, you will understand the trading metrics and key drivers which impact operations revenue and cost.

A critical thinker you will can connect and explain linkage between drivers and outputs and utilising your communication skills, we are looking for you to build strong relationships within the Centre of Excellence collaborating with finance teams across the globe.

You will be part qualified (ACA, ACCA, CIMA or equivalent) with excellent Excel & PowerPoint skills.

About Us:  

IHG is one of the biggest hotel companies in the world with a family of famous brands including InterContinental® Hotels & Resorts, Holiday Inn®, Holiday Inn Express® and Crowne Plaza®. All of our brands work together towards a goal to create Great Hotels Guests Love® by providing True Hospitality for everyone.

Why join IHG’s Finance Centre of Excellence?

  • People are at the heart of everything we do.
  • We’re dedicated to helping our people grow and achieve their full potential.
  • We understand the importance of recognising, rewarding and developing our people.
  • We are a diverse and inclusive employer; who celebrate difference.
  • We’re multiple award winners for employment: Top Employer 2018 winner for the fourth year running and AON Hewitt’s best employer accreditation.

As a FP&A Analyst at IHG, you enjoy a competitive financial and benefits package which may include healthcare support and hotel room discounts. We also have a free gym on site, a subsidised restaurant, Starbucks and games room. 

IHG is an equal opportunities employer.

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