Finance Analyst
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 PandLs 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 PandL 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 ..... full job details .....
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