Senior FP&A Analyst

Marks Sattin; Greater London; On-site; GBP 60,000 - 80,000; Full time

Job summary

An international hotel group is seeking a high-performing FP&A Senior Analyst to join their commercial finance team. This role involves leading budgeting and forecasting activities, producing financial reports, and presenting insights to senior stakeholders. The ideal candidate should have strong analytical skills and the ability to communicate financial insights effectively. This position offers significant exposure and opportunities to influence decision-making within the organization.

Qualifications

• Experience in financial planning and analysis.
• Ability to communicate insights to non-finance stakeholders.
• Proven track record in budgeting and forecasting.

Responsibilities

• Lead budgeting and forecasting cycles for commercial functions.
• Produce monthly financial reporting and variance analysis.
• Partner with senior stakeholders to identify risks and opportunities.
• Monitor cost performance and support cost-efficiency.
• Present financial insights to support decision-making.

Skills

Analytical rigour

Financial reporting

Stakeholder management

Budgeting

Forecasting

Job description

A well-known international Hotel Group, operating at scale across Europe is seeking a high‑performing FP&A Senior Analyst to join its commercial finance team.

Known for its strong brands, pace, and complexity, the organisation offers significant exposure and the opportunity to influence senior decision‑making.

This role sits at the heart of the business, partnering closely with commercial leaders and owning key elements of budgeting, forecasting, and performance analysis across a sizeable cost base.

Key responsibilities include:

• Leading budgeting and forecasting cycles for commercial functions
• Producing monthly financial reporting, including variance analysis, KPIs, and clear commentary on performance drivers
• Partnering with senior stakeholders to identify risks and opportunities
• Monitoring cost performance and supporting cost‑efficiency across multiple entities
• Presenting financial insights and recommendations to commercial leadership to support informed decision‑making

This is a high‑visibility role for someone looking to deepen their commercial impact in a dynamic, multi‑market environment.

You will thrive here if you enjoy autonomy, have strong analytical rigour, and are confident communicating financial insight to non‑finance stakeholders.