FPandA Analyst

Role: Our client is looking for immediate, temporary, FPandA Analyst to assist them for 15 months. You be will be responsible for following duties: Support the annual budgeting and monthly forecasting processes, including PandL, balance sheet and cash flow forecasting. Provide timely, meaningful and insightful analysis of data to senior management. Manage load process of financial information into the business''s financial reporting systems (TM1 and Jedox). Support the 5-year planning and forecasting process. Monthly delivery of agreed KPI, dashboard reporting and detailed performance deck. Provide ad hoc reporting and analysis to support effective decision making of the leadership team. Own run the capital investment appraisal model and analysis for all major capex spend. Conduct post-investment reviews of major capex spend, providing insights and lessons learned. Provide insight on performance in the context of broader market trends. Produce and validate financial models to support the business. Validation of financial data across the business, ensuring that systems reconcile. Key finance systems user, delivering functional support as required to the hotel teams. Ad hoc project work as required, forming a key part of cross-functional teams tasked with driving key strategic initiatives forwards. Assist in the ongoing efforts to improve and streamline key business finance processes. Prepare all management reporting and budgeting submissions. Assist in any ad hoc reporting ..... full job details .....