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FP&A Business Analyst, Luxury Hospitality

2 meses atrás


São Paulo, São Paulo, Brasil Accor Hotels Tempo inteiro
Job Description

**Reporting to the Director of Finance**

The FP&A Business Analyst will contribute to the following key areas:

  1. Budget Preparation and Reforecasting

The FP&A Business Analyst will work closely with operations to prepare and reforecast budgets, ensuring accurate financial planning and analysis.

Financial Closing and Reporting

The FP&A Business Analyst will liaise with the accounting team to prepare the financial closing, ensuring timely and accurate financial reporting.

Financial Performance Analysis

The FP&A Business Analyst will analyze monthly, quarterly, and half-year financial performance, providing insights and recommendations to management.

Financial Presentations and Reporting

The FP&A Business Analyst will prepare financial presentations for management, investors, and lenders, ensuring clear and concise communication of financial results.

Financial Modeling and Analysis

The FP&A Business Analyst will build financial templates and models, providing data-driven insights to support business decisions.

Collaboration and Cross-Functional Support

The FP&A Business Analyst will collaborate with cross-functional teams to support financial initiatives and projects, ensuring alignment and effective communication.

Key Qualifications

  1. Master's Degree in Finance or Grande Ecole Program

A Master's degree in Finance or a Grande Ecole program with a major in Finance is required.

Experience in FP&A, Controlling, Audit, or Finance

Experience in FP&A, Controlling, Audit, or Finance is essential, with a strong understanding of financial planning and analysis.

Proficient in Excel and Financial Modeling

Proficiency in Excel and financial modeling is required, with the ability to build complex financial models.

Good Knowledge of Accounting

A good knowledge of accounting principles and practices is essential.

Proficient in French and English

Proficiency in French and English (spoken and written) is required.