FP&A Analyst - Hotel Group

For the EMEA headquarters of a large international hotel ownership group, we are seeking an experienced FP&A Analyst to provide crucial support for their finance team. Based in the heart of Amsterdam, this position offers the unique opportunity to join a growing team.

As an Analyst you will contribute to a range of financial activities, including:

• Collaborate with various departments to enhance decision-making and improve operational efficiency;




• Create and present monthly financial performance reports for the EMEA region;




• Develop financial models for budgeting and forecasting, while conducting variance analysis;




• Lead ad-hoc financial analysis and prepare reports for regional and global stakeholders;




• Perform regular financial reporting, including variance analysis with budgets and forecasts;




• Identify areas for process improvement in financial reporting and analysis;




• Provide insights on financial results and highlight key trends to senior management;




• Support cash flow forecasting and manage working capital effectively;




• Assist in the financial reporting cycles, including monthly, quarterly, and annual processes;




• Optimize financial systems for better data collection and reporting.

Salary will depend on your experience but will be between 58k and 68k gross per year including holiday allowance based on 40 hours. Other benefits include: Performance bonus, hybrid working, travel allowance, 25 holidays, pension contribution is fully paid by the organization.

How we'll proceed: Within four working days we will let you know if you qualify for this position. We will schedule an introductory interview, either digitally or in-person. During this interview, we will inform you as fully as possible about the vacancy, the company and the rest of the procedure. After consulting with you, we will introduce you to our client and then continue to guide you through the application process. The Independent Recruiters Group has a large team of specialized recruiters. Each recruiter has a strong focus on their own area of expertise, which makes them the ideal sparring partner for both the candidate and the client.

Requirements:

In order to succeed in this role, we ask that you have:

* 3+ years of relevant experience, preferably in FP&A, business control, finance, or accounting;
* Bachelor's Degree in Finance, Accounting, or related field;
* Strong technical skillset in financial modeling and data-visualization, preferably in Excel, Power BI, Tableau, etc;
* Experience with ERP Systems and the migration from one to another;
* Proficiency in English required, ability to speak & write in French or German would be a plus;
* Ability to work independently and proactively in a dynamic and fast-paced environment.

In this role, you will be instrumental in shaping and enhancing the financial processes, providing valuable insights that drive profitability, and facilitating data-driven decision-making across the organization.

Are you ready to make an impact and develop your career? We'd love to hear from you-apply today!