Accor
Senior Finance Analyst FP&A
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FP&A Senior Analyst
The FP&A team plays a critical role in monitoring and driving the financial performance of the region.
As an FP&A Senior Analyst, you will lead the budgeting and forecasting cycles, deliver accurate monthly financial reporting, and provide insightful analysis to support strategic decision-making.
You will proactively monitor business performance, identify opportunities and risks, and partner with key stakeholders to drive corrective actions that ensure financial objectives are achieved and business performance is optimized.
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Location: Paris or London
Main Accountabilities:
Budget & Forecast:
- Lead the Budget and Forecast cycles for assigned Commercial functions, ensuring accuracy, timeliness, and strong alignment with strategic priorities.
- Challenge business assumptions identifying cost saving opportunities.
Financial Reporting:
- Produce monthly financial reporting packs, including variance analysis and key performance indicators.
- Monitor actual performance vs. budget/forecast, highlighting key drivers, risks, and opportunities.
- Present financial results and recommendations to Commercial leadership and functional budget owners on a regular basis.
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Business Partnering:
- Act as a trusted finance advisor to the Commercial leadership team, ensuring strong financial discipline and accountability.
- Support budget owners in understanding their financial performance and guide them on corrective actions when needed.
- Support decision making with clear data-driven analysis and drive cost-efficiency initiatives.
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