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Senior Analyst - Financial Planning & Analysis EMEA

Location: 

Hammersmith, London, GB

Property Name:  WHG United Kingdom
Req Id:  20966

Wyndham Hotels & Resorts is now seeking a Senior Analyst - Financial Planning & Analysis EMEA to join our team in the UK.

Job Summary

The Senior Analyst - Financial Planning & Analysis (FP&A), EMEA will be responsible for producing accurate reports including monthly financials for EMEA corporate P&L, RevPar, Revenues and Cost Centres analytics. They will analyse KPI’s and prepare Forecasts and Budgets in a timely manner.

They will also be required to provide extensive analytical support, metrics and data to the Head of Finance EMEA in order to support FP&A activity.

They will present a positive image of the organisation and embody the Company’s Count on Me! service culture.

Complexity

The Senior Analyst, Financial Planning & Analysis must be able to effectively communicate with all management levels and share information across the organization in a timely manner.

The individual in this position must be able to work with very little supervision and must possess the ability to make sound recommendations that could materially affect the financial position of the division.   

 

Financial Planning, Reporting & Analysis

  • Responsibility for completion and analysis of monthly financials for EMEA corporate P&L, including RevPar, Revenues and Cost Centres analytics
  • In collaboration with EMEA Management Accountant, conduct monthly variance Analysis of P&L to forecast & budgets, including providing commentary and recommendations on highlighted risks and opportunities
  • Preparation of monthly forecasts and Annual Budget for the EMEA Division and its regional offices, operational drivers and expenditure controls including Executive reporting documents
  • Manage the process to provide accurate and timely forecasting of Net Room Growth, highlighting risks and opportunities to Managing Director and US, utilising information received from Regional Directors & NHOP team
  • Continual development and improvement of statistical data collation and productivity ratios and to improve monthly business analysis.
  • Manage the production of Weekly & Monthly Managed Hotel Financial Reports and forecasts to be utilised by Regional Management and for Hotel Business Reviews. Includes monitoring of Wynview for accuracy
  • Assistance in review of European Managed hotel budgets, liaising with Regional Corporate Functions and perform analytical review and commentary to challenge Hotels and identify areas of opportunity.

Abilities/Key Competencies/Skills

Alongside the professional competencies outlined below, the successful candidate will demonstrate the fundamentals of Wyndham’s Count on Me! Service Culture to be Responsive, Respectful and Deliver a Great Experience. 

  • Detail orientation
  • Organisation and planning
  • Communication, verbal and in writing
  • Flexibility
  • Prioritisation and sense of urgency
  • Data management
  • Good time management skills, able to work to multiple deadlines
  • Team player
  • Creative problem resolution
  • High energy and resilience
  • Empathy
  • Process orientation

Experience/Certificates/Education

  • Educated to minimum of university graduate in Finance/Accounting
  • Minimum 3 years of relevant work experience within the hospitality industry
  • Good level of competency in the use of Microsoft office is essential
  • Advanced ability to use Excel
  • Strong analytical & Financial skills
  • Ability to work quickly and accurately under pressure
  • Good interpersonal skills – ability to influence and persuade and to support as needed
  • Fluency in English is essential and additional local languages would be an advantage
  • High level of literacy and numeracy
  • Previous experience in a global organisation will be beneficial
  • Experience of working with Tableau would be an advantage

COMPANY OVERVIEW:
Wyndham Hotels & Resorts is the largest hotel franchisor in the world and a leading hotel management company.  We stand 22 brands strong across 9,000 hotels in more than 95 countries, and we offer the most diverse collection of hotel experiences in the world.  Our iconic brands, united by the richest and simplest rewards program in the business, make hotel travel possible for all.

Our hotel owners are the stewards of our brands, and together, we champion everyday travelers.  We believe guests deserve great experiences, and our robust portfolio—distinguished by our leading economy and midscale brands—delivers just that.

We are AmericInn® by Wyndham, Baymont® by Wyndham, Days Inn® by Wyndham, Dazzler® by Wyndham, Dolce Hotels and Resorts® by Wyndham, Esplendor® Boutique Hotels by Wyndham, Hawthorn Suites by Wyndham®, Howard Johnson® by Wyndham, La Quinta® Inns & Suites, Microtel  by Wyndham®, Ramada Encore by Wyndham, Ramada Worldwide® by Wyndham, Registry Collection Hotels, Super 8® by Wyndham, The Trademark Collection® by Wyndham, Travelodge® by Wyndham, TRYP by Wyndham®, Wingate by Wyndham®, Wyndham Alltra, Wyndham Garden®, Wyndham Grand® and Wyndham Hotels and Resorts®.

Headquartered in Parsippany, N.J. with offices around the globe in London, Shanghai, Buenos Aires, Dubai and more, Wyndham Hotels & Resorts employs approximately 9,000 team members worldwide.

Job Location: WHG United Kingdom, 4th Floor, 3 Shortlands, Hammersmith, London  W6 8DA
Employment Status: Full-time

Employment Disclaimer

In some locations around the world, Wyndham Hotels & Resorts manages hotel properties on behalf of a third party owner. At many of those properties, the Hotel owner is the actual employer, and Wyndham Hotels & Resorts performs recruiting and hiring functions on behalf of the owner. I understand and agree that, by applying through this site, I may be applying for a position with a company other than Wyndham Hotels & Resorts where Wyndham Hotels & Resorts is serving only as the recruiter and will not be my actual employer.

What we expect from you:

You will play an important part in our mission to make hotel travel possible for all by:

Being responsive, respectful and delivering great experiences to our guests, partners and communities.

Foster an inclusive environment where individuals feel empowered to bring their authentic selves to work and share their diverse perspectives.

Bring your best every day and strive to exceed expectations in all you do.

What you can expect from us:

With Wyndham Hotels & Resorts, you can expect a fulfilling career to include:

Growth opportunities through best-in-class training and career development, leadership training, mentorship opportunities and educational support.

Competitive salary and benefits, flexible work arrangements and exclusive team member discounts.  

Team member benefit programs that focus on nutrition, exercise, lifestyle management, physical and emotional wellness, financial health, and the quality of the environment in which all team members work and live.

A Company culture of diversity, equity and inclusion. Our culture infuses different perspectives that reflect our diverse guests and communities around the world.

About Wyndham Hotels & Resorts:

Wyndham Hotels & Resorts is the champion of the everyday traveler. Every day, we work to make hotel travel possible for all. With more hotels than anyone else across the globe, we offer the largest and widest collection of hotel experiences in the world. So wherever and however people travel, Wyndham will be there to welcome them.