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Financial Planning and Analysis Specialist
2 months ago
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Seibu Prince Hotels & Resorts. As a key member of our finance department, you will play a critical role in supporting the company's strategic goals and objectives.
Key Responsibilities- Monitor and analyze corporate and hotel performance financial KPIs, providing insights and recommendations to senior management.
- Assist the Director Global FP&A in the company's annual budgeting process, ensuring accurate and timely completion of financial forecasts and reports.
- Prepare consolidated group 3-month P&L forecast management reports, highlighting key trends and variances.
- Support the preparation of board papers, highlighting key financial performance highlights and projections.
- Act as a business partner with cross-departments, providing financial advice and scenario planning to inform commercial decisions.
- Contribute to the improvement of group capex/project management and control, ensuring effective allocation of resources.
- Assist with the preparation of financial feasibility studies and investment analysis for development projects, assessing deal viability for properties within Australia and international markets.
- Bachelor's degree in accounting and/or applied finance.
- Strong analytical skills, with the ability to work with large datasets and maintain attention to detail.
- CPA/CFA/CIMA (or equivalent) professional qualification, or close to completion.
- Advanced skills in MS Excel and PowerPoint, with experience in presentations to key management teams.
- 3-5 years' experience in management accounting, corporate finance, budgeting, forecasting, financial and investment analysis, property valuations, and strong Excel skills and data visualization experience.
- Interest in reporting and data analysis tools, such as Power BI, Tableau, and SQL.
- Ability to work independently and within a team environment, across multiple functions and cross-departments.
- Detail-oriented, with the ability to prioritize multiple tasks and meet deadlines.
- Experience working in a medium to large corporate environment, preferably in the hotel/hospitality industry sector.
