Financial Planning and Analysis Business Partner
Financial Planning and Analysis Business Partner
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GBP GBP 45000 - 50000
1 Vacancy
Job Description
Hotelplan UK is part of Hotelplan Groupa wellestablished and diverse family of specialist tour operators with a strong tradition of excellence and high standards of quality and service. We are passionate about the holidays we offer and we always aim to meet or exceed the expectations of our customers.
The family comprises ski walking and Laplandholidays with Inghams andSantas Lapland; adventure travel with Explore Worldwide; and selfguided experts Inntravel.Join us on our journey creating extraordinary travel experiences for all.
Sustainability and responsible tourism is at the core of everything we do and should be a passion for everyone employed by the group. Our vision is to be the most loved travel company in our markets famous for customer experience and sustainable travel.
We put people at the heart of everything we do and are proud of the extensive benefits we offer.
This role is based in either of our office locations (Farnborough Hampshire or North Yorkshire)with 2 days per week in the office.Our Farnborough office is within walking distance of the train station and has free parking.Due to the beautiful remote location of our WhitwellontheHill officeaccess to your own transport isessential.
This is a fulltime position however work life balance is important to us and so we are open to discussion on flexible working patterns (minimum 4 days per week).
Salary:bonus
About the role:
You will assist the Group Head of FP&A in the delivery of high qualitybudgeting forecasting and analysis to support decision making. Along withplaying a key role in thereporting of Hotelplan UKs financial performance and providing business partnering support tostakeholders assisting them in the delivery of functional targets and longtermstrategic objectives.
- Production of the weekly trading reports for UK and Group.
- Supporting the production of UK Board Pack and Group Executive Board slides.
- Business partnering with selected shared service functions supporting them to deliver against targets andbuild accurate budgets and forecasts for overheads and capex spend.
- Working with management accounting teams on month end close activities including specific ownershipof shared services accruals prepayments and recharges.
- Maintenance and development of performance reporting tools including the reporting of overheads capital expenditure and project status reports via Power BI.
- Management and development of shared services allocation and recharge models.
- Supporting Group Head of FP&A and/or Heads of Finance with financial modelling for business cases.
- Driving continuous improvement initiatives through the delivery of automated solutions simplification ofprocesses and delivery of training where necessary.
- Supporting the collation analysis and reporting of competitor performance data.
- Preparation of adhoc reporting and analysis to support decision making.
Am I the right person We are looking for your application to demonstrate:
- Highly numerate with strong analytical skills and an ability to understand data.
- Experience of building budgets and forecasts working with key stakeholders to establish realistic but stretching targets.
- An inquisitive mindset that continuously challenges and seeks process improvements.
- Excellent interpersonal skills confident energetic and driven to exceed expectations.
- Sound understanding and knowledge of accounting principles.
- Strong Excel and PowerPoint skills.
- Ability to multitask and work effectively in a fastpaced environment with changing priorities.
- Deadline driven and selfmotivated.
- Good knowledge of Power BI or similar visualisation tools (e.g. Tableau) is desirable.
- Qualified accountant CIMA/ACCA/ACA is desirable.
- Experience of the travel industry or similar B2C/B2B2C sector would be advantageous.
Sustainability and responsible tourism is at our core and our values will be close to your heart.
Diversity is to be celebrated. Life would be dreary and change would be slow if we all thought the same way. We challenge our ideas each other and our business partners always with respect and kindness.
Employment Type
Full Time
