FP&A Manager - Entertainment & Hospitality

Handle Recruitment Limited; United States; Remote; USD 80,000 - 110,000; Full time

Job summary

An established industry player is seeking a talented FP&A Manager with a strong analytical background and experience in hospitality. This role involves producing insightful reports, enhancing financial processes, and collaborating closely with finance teams. You'll play a key role in consolidating budgets and forecasts, while also preparing presentations for senior leadership. If you're highly organized, process-driven, and ready to take ownership of your responsibilities, this is the perfect opportunity to make a significant impact in a dynamic environment.

Qualifications

• 3+ years PQE in a similar role with financial systems experience.
• Accountancy qualification is essential for this position.

Responsibilities

• Produce weekly Group Sales and Trading Report with variance analysis.
• Support efficient financial reporting cycle and develop relationships.

Skills

Analytical Skills

Communication Skills

Attention to Detail

Organizational Skills

Process Driven

Education

CIMA Qualification

Tools

Cognos TM1

Job description

Are you a talented FP&A Manager from Hospitality? Are you looking for your next role?

Do you have multiple site / multiple currency experience? Then look no further!

I have a brilliant role with one of my clients to cover maternity leave.

In this role, you'll report to the Group FP&A Director. You'll also work closely with an FP&A colleague responsible for Special Projects, the Group Reporting team, and Finance Business Partners.

What are my responsibilities?
* Produce the weekly Group Sales and Trading Report, identifying and commenting on key variances to budget or forecasts.
* Produce the monthly Group Management Accounts, providing insightful commentary on business performance.
* Support Finance colleagues in delivering a more efficient financial reporting cycle. Develop relationships across the business to uncover frustrations and manual workarounds that users have created. Propose a "better way" either by building automated reports or by establishing an alternate process.
* As required, prepare presentations in support of Senior Leadership meetings and other strategic presentations. The key being to understand the needs and wants of stakeholders, and providing them with what they need. Recognise opportunities to provide fresh or reformatted information to enable better business decisions to be made.
* Facilitate the efficient consolidation of annual budgets and bi-annual forecasts by providing relevant input templates to Country Finance teams.

Your skills, qualities, and experience..

Desirable

• Strong intellect with track record of analytical skills combined with attention to detail.

• Highly organised, process driven and delivery focused.
• Expect to take full ownership and accountability for areas of responsibility.
• Excellent communication skills, with the ability to deal effectively with, and influence change.

Essential

• An accountancy / CIMA qualification is essential
• A minimum of 3 years PQE in a similar role, including financial systems experience. Cognos TM1 preferred.

If this sounds like a good fit then please proceed to apply!

Handle Recruitment is acting as an Employment Business in relation to this vacancy.