Senior Financial Planning & Analysis Analyst

We're Hiring: Finance Planning and Analysis Analyst EMEA

HRS is Oracle’s largest hospitality partner worldwide, providing coverage in 104 countries to more than 13,000 customers. Recognised as an official Oracle Hospitality Partner, HRS offers a wide range of innovative solutions including Property Management, POS, Spa & Guest Activities, Mobile Applications, and more.

The Corporate Finance Planning and Analysis Manager will oversee financial planning, budgeting, and forecasting processes, providing strategic insights to support decision-making. This role involves analyzing financial data, identifying trends, and working closely with senior management to drive business performance. The candidate must be able to work remotely only in European countries and have the right to work.

Responsibilities:

1. Supervision of finance functions on different projects
2. Participation in consolidated forecasting and budgeting
3. Participation in cash flow planning and management
4. Participation in business development & investment planning and reporting
5. Internal audit
6. Finance analysis

Qualifications:

• Higher education in Economics / Finance
• Deep understanding of related finance topics
• Advanced proficiency in MS Office, particularly Excel
• Knowledge of ERP systems, preferably 1C, and valuable experience with Adaptive Planning
• Fluent in English, both written and spoken

Additional Information:

• Work from home and hybrid options available
• Attractive social benefits package

This job posting is active and accepting applications.