Strategic FP&A Analyst – IT Cost & Forecasting

InterContinental Hotels Group; Región Centro; Presencial; MXN 420.000 - 650.000; Jornada completa

Descripción de la vacante

InterContinental Hotels Group is seeking an experienced Finance Analyst to provide analytical support to Business Support for IT cost allocations. The role reviews monthly financials, researches issues, and prepares schedules and ad hoc management reports.

You will liaise with Finance and hotel managers to resolve questions and ensure accurate forecasts. The position requires a Bachelor's degree in Finance or Accounting and at least 3 years of analytical experience, with advanced Excel and ERP

Formación

• Bachelor's degree in Finance, Accounting, or a related field.
• At least 3 years progressive experience in financial or business analysis.
• Advanced MS Excel and proficiency with MS Office suite.

Responsabilidades

• Maintain cost model and IT costing reports.
• Execute yearly setup and monthly expense attribution.
• Prepare monthly financial reports and reconcile to statements.
• Analyze variances and their impact on forecasts.
• Coordinate allocation processes with Finance and cost centers.
• Provide ad hoc reports for Management.

Conocimientos

Excel

MS Office

Relational databases

ERP systems (PeopleSoft/Hyperion)

Communication

Analytical thinking

Educación

Bachelor's degree in Finance/Accounting

Herramientas

Access

PeopleSoft

Hyperion

Descripción del empleo

InterContinental Hotels Group is seeking an experienced Finance Analyst to provide analytical support to Business Support for IT cost allocations. The role reviews monthly financials, researches issues, and prepares schedules and ad hoc management reports.

You will liaise with Finance and hotel managers to resolve questions and ensure accurate forecasts. The position requires a Bachelor's degree in Finance or Accounting and at least 3 years of analytical experience, with advanced Excel and ERP