Forecasting Hub Senior Analyst
Core
Senior analyst shaping the financial outlook of the Accommodation business by transforming complex data and market dynamics into actionable insights for strategic decision-making.
Role type
Senior FP&A Analyst
Builds
Forecasts, Budget, and 3-Year Plan for the Accommodation business
Domain
Travel industry, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting, Forecasting, Variance analysis, Data analysis, Strategic planning, Stakeholder management, Advanced Excel, PowerPoint
Preferred skills
SQL, Tableau
Responsibilities
Lead and support forecasting activities for the Accommodation business; Contribute to the development and continuous improvement of the strategic planning framework; Build, maintain and enhance forecasting models; Provide forward-looking analysis to identify risks, opportunities and key performance trends; Partner with Commercial and Business teams to understand performance drivers; Consolidate inputs from multiple stakeholders and transform them into a clear and coherent financial outlook; Deliver meaningful variance analysis between Actuals, Forecast and Budget; Develop dashboards and reporting tools that enhance visibility and support decision-making; Prepare presentations and recommendations for senior management and leadership teams.