FP & A Analyst
hace 3 días
Madrid
ppRadisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter. /p pThe FPA Analyst is responsible for conducting controlling and FPA activities as part of the regional FPA team, including Long‑Term Planning, Annual Budgeting, Forecasting, Standard Reporting, and Business Support Analysis. The role focuses on executing standard processes, maintaining internal service levels, and leveraging advanced analytical tools — including AI‑driven insights — to enhance decision‑making and operational efficiency. /p h3Major / Key Accountabilities /h3 h3Budgeting, Forecasting Planning /h3 ul liSupports the execution of the Annual Budgeting and Forecasting process to provide robust performance targets. /li liUses AI‑assisted forecasting tools to improve accuracy, scenario modelling, and early identification of trends. /li /ul h3Management Reporting Financial Close /h3 ul liProduces and distributes recurring and ad hoc management reports. /li liEnsures financial reporting accuracy and maintains a strong control environment in collaboration with process owners. /li liApplies AI‑based anomaly detection to strengthen data quality and identify unusual variances. /li /ul h3Variance Analysis Insight Generation /h3 ul liPrepares variance analysis on actual results versus plan/forecast. /li liUses machine‑learning‑supported analytics to identify key drivers, underlying trends, and emerging risks. /li liProvides valuable insights to Finance Business Partners to facilitate data‑driven decision‑making. /li /ul h3Business Support Analysis /h3 ul liExecutes business support activities, including added‑value analysis of business performance, risk opportunities, and benchmarking. /li liUtilises AI tools to automate repetitive analysis, accelerate reporting cycles, and improve analytical depth. /li /ul h3Business Partnering /h3 ul liPartners with key stakeholders to align on business priorities and drive effective solutions. /li liCommunicates compelling arguments based on facts, data, and AI‑enhanced insights. /li liHelps stakeholders adopt AI‑supported dashboards and reporting tools. /li /ul h3Compliance /h3 ul liComplies with all departmental and financial operations policies and practices. /li liEnsures responsible use of AI tools in line with company governance and data‑privacy standards. /li /ul h3Education /h3 ul liBachelor’s degree in Finance, Accounting, or a relevant technical discipline (minimum). /li liMaster’s degree in Finance, Business Administration, or Accounting (desirable). /li /ul h3Experience /h3 ul li3–5 years of Big Four or FPA/controlling experience, preferably in complex multinational businesses. /li liExperience with financial systems, BI tools, and exposure to AI‑enabled analytics platforms is an advantage. /li /ul h3Skills Knowledge /h3 h3Core FPA Skills /h3 ul liSolid understanding of FPA, commercial, and finance processes. /li liStrong analytical skills, including identifying and explaining key drivers and underlying trends. /li liExcellent written, verbal, and interpersonal communication skills. /li /ul h3Technical Digital Skills /h3 ul liAdvanced Microsoft Excel, PowerPoint, and financial modelling. /li liExperience with BI tools (Power BI, Tableau, Qlik). /li liAI‑related capabilities, including: ul liUse of AI tools for forecasting, scenario modelling, and variance analysis. /li liAbility to build or interpret AI‑driven dashboards and automated reports. /li liFamiliarity with predictive analytics, anomaly detection, and automated data cleansing. /li liUnderstanding of how to integrate AI insights into business cases and presentations. /li /ul /li /ul h3Behavioural Skills /h3 ul liSelf‑starter with strong problem‑solving capabilities. /li liDriven, curious, and solution‑oriented. /li liInnovative and adaptable, comfortable working with new technologies. /li liAble to translate complex data into clear business insights. /li /ul h3Languages /h3 ul liEnglish (required). /li liOther European languages (highly desirable). /li /ul h3Why Join Radisson Hotel Group? /h3 pLive the Magic of Hospitality - Be part of a team that creates exceptional experiences and memorable moments every day. Let your Yes I Can! spirit shine as you bring hospitality to life. /p pBuild a Great Career - No matter your background or experience, we invest in your growth, learning, and career development—helping you reach your full potential. /p pExperience the Team Spirit - Join a workplace that’s inclusive, fun, and meaningful. We celebrate diversity, support one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives. /p pLead with Your Ambition - Your ideas, passion and drive matter! We empower you to make a difference—in hospitality, your community and beyond. /p pEnjoy Global Local Perks - No matter where you’re located, you’ll enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you’ll have access to local perks and rewards tailored to your country, making your experience even more rewarding! /p h3Enjoy Benefits /h3 ul liUp to 53% off your stay as a Team Member at over 1,500 Radisson Hotels worldwide /li liGuaranteed minimum of 30% off for your Friends Family /li liExclusive Discounts on Breakfast, Food Beverage, Spa and more /li /ul pJoin us in shaping the future of hospitality! If you’re ready to bring your talent, energy, and passion, we’d love to hear from you. /p pWe welcome applicants from all backgrounds, abilities, and experiences. If you need any adjustments during the application process, please let us know. /p /p #J-18808-Ljbffr