Hybrid IT Cost & Forecasting Analyst

IHG Hotels & Resorts; Región Centro; Híbrido; MXN 320.000 - 520.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Employee discounts

Room for You at IHG

Descripción de la vacante

IHG Hotels & Resorts is seeking an Analytics professional to provide financial support for IT cost allocations and monthly financial reviews. You will prepare and upload operational files, review forecasts, and serve as the primary finance contact for cost-center managers, ensuring timely resolution of questions.

The role requires 3+ years in financial analysis, strong Excel skills, and experience with ERP/BI tools.

Formación

• Bachelor's degree in Finance, Accounting, or a related field.
• At least 3 years progressive work-related experience in financial/business analysis.
• Advanced MS Excel and MS Office skills.
• Demonstrated ability to analyze operating, forecast and budget information.
• Strong verbal and written communication with senior managers.”

Responsabilidades

• Support IT cost transparency by maintaining cost model and reports.
• Execute yearly setup and monthly expense attribution via costing tool.
• Prepare and review monthly financial schedules and reconcile statements.
• Review financial statements for variances and impact on forecast.
• Assist with planning and analysis of cost allocations and process controls.
• Collaborate with Finance staff on monthly capital reporting and analysis.

Conocimientos

Financial analysis

Forecasting

Budgeting

Verbal & written communication

Relationship management

Multi-tasking

Educación

Bachelor's degree in Finance, Accounting, or a related field

Herramientas

MS Excel

MS Office

Access

PeopleSoft

Hyperion

Descripción del empleo

IHG Hotels & Resorts is seeking an Analytics professional to provide financial support for IT cost allocations and monthly financial reviews. You will prepare and upload operational files, review forecasts, and serve as the primary finance contact for cost-center managers, ensuring timely resolution of questions.

The role requires 3+ years in financial analysis, strong Excel skills, and experience with ERP/BI tools.