Hospitality FP&A Lead — Budgets, Forecasts & Insights

Kerzner International; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

An international hospitality group in Dubai is seeking an Assistant Manager, FP&A to support financial planning and analysis across luxury properties. Key responsibilities include budget preparation, variance analysis, and financial forecasting. Ideal candidates will have at least 3 years of experience in Hospitality Finance, strong skills in Excel, and ideally a professional accounting qualification. Join a team focused on innovation and excellence, creating exceptional experiences for guests.

Qualifications

• 3+ years of experience in Hospitality Finance, at least 1 year in FP&A.
• Understanding of hospitality financial metrics like RevPAR, ADR, and GOP.
• Professional accounting qualification (CPA, ACCA, CMA) is advantageous.

Responsibilities

• Support preparation of the annual budget process across all properties.
• Assist in monthly forecasting activities ensuring accuracy.
• Prepare variance analysis reports comparing actual results to budget.

Skills

Hospitality Finance

Financial analysis

Communication skills

Interpersonal skills

Excel

Education

Bachelor's degree in finance, Accounting, Business Administration

Tools

Hyperion EPBCS

Job description

An international hospitality group in Dubai is seeking an Assistant Manager, FP&A to support financial planning and analysis across luxury properties. Key responsibilities include budget preparation, variance analysis, and financial forecasting. Ideal candidates will have at least 3 years of experience in Hospitality Finance, strong skills in Excel, and ideally a professional accounting qualification. Join a team focused on innovation and excellence, creating exceptional experiences for guests.