Fp&a Analyst

**Introduction**:
We are seeking a talented finance professional to join our team and help us create the future of hospitality.
- We're a global brand with a big goal: to deliver 250 new hotels across 10 international brands in the medium to long term. We're expanding across Asia Pacific, Southeast Asia, Japan, the Middle East, Europe and the United States. And we need your help to make it happen
- We believe that everyone deserves a day off to celebrate their birthday That's why we offer paid birthday leave. So you can relax and enjoy your special day.
- We're a supportive and collaborative workplace. We believe in working together to achieve our goals. We also offer a variety of resources to help you succeed.
- We're committed to creating a diverse and inclusive workplace. We believe that everyone has something to offer, and we value the unique perspectives of our employees.

**Description**:
Position Summary
Are you a numbers-savvy finance professional ready to take your analytical skills to the next level? Join our dynamic team at Seibu Prince Hotels and Resorts as a FP&A Analyst - Regional Finance Planning & Analysis.
In this regional role, you will play a key part in driving our financial planning and performance analysis, working closely with hotel management teams across our portfolio. This is an excellent opportunity to influence strategic decision-making while sharpening your expertise in budgeting, forecasting, P&L review, financial modelling, and commercial analysis.
Key Responsibilities
- Hotel performance & financial KPIs monitoring and analysis
- Assist Group FP&A team to lead and roll out the company annual budgeting process requirements, coordination and management within the designated region
- Assist Group FP&A team in regional cash flow management, including regular monitoring and preparation of cash flow projection for hotels within the region
- Provide monthly analytical and key insights reports regarding financial performance highlights & projection for hotels within the region, including regular report updates on position changes
- Conduct periodic review meetings with key hotel management team to highlight key trends, provide recommendations towards cost saving initiatives & profit retention improvement
- Contribute to the improvement of hotels capex/ project management and control under the region
- Act as a business partner with cross departments to provide advice on financial implications on certain commercial decisions and scenario planning;
- Be available to conduct on-site internal finance audits, as part of internal control and adhere to company policy & procedures
- Be available to support corporate requirements for hotel development expansion, including pre-opening and initial setup of finance department structure phase.

Essential Criteria
- Bachelor’s degree in accounting and/ or applied finance
- Strong analytical skills with the ability to work with large datasets while maintaining attention to detail
- CPA/ CFA / CIMA (or equivalent) professional qualification, or close to completion
- Advanced skills in MS Excel and PowerPoint, experience in presentations to key management team is preferred.
- 3-5 years experience in management accounting, corporate finance, budgeting, forecasting, financial & investment analysis, property valuations and with strong excel skills and data visualisation experience.
- Interest in reporting and data analysis tools is preferred (ie. Power BI, Tableau and SQL are a plus)
- Ability to work both independently and within a team environment across multiple functions & cross departments
- Detail-oriented with the ability to prioritize multiple tasks and meet deadlines
- Experience working in medium to large corporate environment (multinational or listed company preferred);
- Preferable with experience in the hotel/ hospitality industry sector

Why Seibu Prince Hotels and Resorts?
Working for Seibu Prince Hotels & Resorts offers an opportunity like no other - to work for a global hotel brand. We are rapidly expanding our network and want you to Grow with Us. In addition, we offer:
Access to incredible discounts across a wide variety of retailers
Online learning platforms and career development programs
Amazing discounts across our wide network of hotels
Health and Wellness sessions
& of course your daily supply of coffee
We’re ready to invest in you, with corporate development programs and unlimited opportunities for career growth.
IMPORTANT
Visa sponsorship is not available for this position.
This role is Sydney CBD-based.