Hospitality Finance Analyst — Multi-Site P&L & Forecasting

XENIAL CONSULTING LTD; Greater London; On-site; GBP 36,000 - 54,000; Full time

Job summary

XENIAL CONSULTING LTD is recruiting a Finance Analyst for an interim seven-month contract in the Greater London area. You will analyse financial performance across a multi-site hotel portfolio, turning numbers into practical recommendations for finance and operations teams.

The role focuses on P&L, budgeting and forecasting, variance analysis, and delivering clear insights to GMs and senior stakeholders. Strong Excel and analytics are essential, with Power BI and hotel PMS experience highly

Qualifications

• Multi-site experience in hospitality/hotel finance is preferred.
• Strong P&L and USALI-style reporting experience.
• Excellent Excel and analytical skills.
• Experience with budgeting, forecasting and variance analysis.
• A commercial approach with the ability to turn analysis into recommendations.
• Strong communication with finance and non-finance stakeholders.
• Ability to work independently and manage workload.
• Power BI or hotel finance/PMS systems experience is advantageous.

Responsibilities

• Analyse hotel P&Ls against budget, forecast and prior year.
• Identify and explain key performance variances.
• Support budgeting and forecasting.
• Analyse KPIs including occupancy, ADR, RevPAR, GOP and labour costs.
• Provide clear recommendations to improve financial performance.
• Present findings to GMs, Finance and senior stakeholders.
• Produce ad hoc analysis around costs, profitability and performance.

Skills

P&L reporting

USALI reporting

Excel

Budgeting

Forecasting

Variance analysis

Commercial mindset

Stakeholder communication

Independent worker

Power BI

Hotel finance systems

Multi-site hospitality experience

Tools

Power BI

Hotel PMS systems

Job description

XENIAL CONSULTING LTD is recruiting a Finance Analyst for an interim seven-month contract in the Greater London area. You will analyse financial performance across a multi-site hotel portfolio, turning numbers into practical recommendations for finance and operations teams.

The role focuses on P&L, budgeting and forecasting, variance analysis, and delivering clear insights to GMs and senior stakeholders. Strong Excel and analytics are essential, with Power BI and hotel PMS experience highly