EMEAA FP&A Manager Growth - Fixed Term Contract

Intercontinental Hotels Group; Burton upon Trent; On-site; GBP 90,000 - 120,000; Full time

Job summary

Intercontinental Hotels Group is seeking an FP&A Manager - Growth in the United Kingdom to lead budgeting, forecasting and strategic analytics for the global Finance teams. You will partner with senior stakeholders to transform data into actionable insights and influence growth across the IHG system.

The role emphasizes delivering precise reports, dashboards and scenario modelling while driving process improvements in a fast-moving, hospitality-focused environment.

Qualifications

• Finance or business degree required
• Professional qualification preferred (ACA/ACCA/CIMA)
• Strong FP&A background and global exposure preferred
• Hospitality/Leisure experience a plus

Responsibilities

• Provide day-to-day financial management and analytics to Finance business partners and stakeholders.
• Lead budgeting, forecasting and quarterly business review processes.
• Spot risks and opportunities and recommend practical solutions.
• Deliver accurate, timely reports and dynamic dashboards, plus polished presentations.
• Respond to ad-hoc analysis requests, including scenario modelling.
• Build trusted relationships with Finance teams across the globe.
• Drive process improvements and act as escalation point for audit queries.

Skills

Oracle

Essbase

Excel

PowerPoint

Education

Finance or business-related degree

Professional qualification (ACA/ACCA/CIMA)

Tools

Oracle

Essbase

Excel

PowerPoint

Job description

• Provide day-to-day financial management and analytics to Finance business partners and stakeholders.
• Lead budgeting, forecasting and quarterly business review processes.
• Spot risks and opportunities and recommend practical solutions.
• Deliver accurate, timely reports and dynamic dashboards, plus polished presentations that simplify complex information.
• Respond to ad-hoc analysis requests, including scenario modelling.
• Build trusted relationships with Finance teams across the globe.
• Drive process improvements and act as the escalation point for audit queries.
  A finance or business-related education, ideally with a professional qualification (ACA, ACCA, CIMA or equivalent).
• Proven FP&A experience supporting global brands in complex, multi-market environments.
• Senior analyst experience across planning, budgeting, forecasting, management reporting and scenario modelling. Hospitality or leisure a plus.
• Strong Oracle, Essbase, Excel and PowerPoint skills.
• Sharp analytical skills and the ability to link operational and financial performance.
• Confident communication and influencing skills, with the drive to thrive in a fast-moving, global environment.
  Turn numbers into insight at one of the world's best-loved hotel companies. As our FP&A Manager - Growth, you'll give Finance business partners and senior leaders the clarity to make bold decisions and drive growth across the IHG system.