Job Title: Group FP&A Manager – Budgeting, Forecasting & Profitability Improvement
Location:
Crerar Hotel Group (Hybrid role) Reporting to:
CFO Company Overview: Crerar Hotel Group are a leading hospitality group, operating a portfolio of premium hotels across multiple locations. We are committed to delivering exceptional guest experiences while optimizing operational performance and profitability. We are seeking a dynamic and experienced Group FP&A Manager to join our finance team and play a key role in driving the financial success of our hotel operations. Position Overview: As the Group FP&A Manager, you will be responsible for leading the budgeting and forecasting processes across the group, working closely with hotel operational teams to analyse financial performance and identify opportunities to drive improved profitability. You will report directly to the CFO and be a key partner in strategic decision-making, providing actionable insights and financial recommendations to enhance performance at both the group and individual hotel levels. Key Responsibilities: Budgeting & Forecasting: Lead the annual budgeting process for the group, ensuring alignment with corporate goals and operational targets. Develop detailed financial forecasts on a monthly, quarterly, and annual basis, analysing deviations and recommending corrective actions. Prepare and present regular reports on the financial performance of each hotel, highlighting key trends, risks, and opportunities. Operational Profitability Analysis: Collaborate with hotel operational teams to analyse revenue, cost structures, and overall profitability. Identify cost-saving opportunities and efficiency improvements to enhance the financial performance of each property. Work with hotel management teams to implement financial best practices and ensure consistent tracking and reporting of key performance indicators (KPIs). Financial Reporting & Insights: Prepare detailed financial reports and presentations for senior management, including variance analysis and actionable insights. Provide in-depth financial analysis to support strategic initiatives, investment decisions, and performance optimization efforts. Collaboration & Stakeholder Engagement: Act as a trusted advisor to hotel general managers and department heads, offering financial guidance and support to improve operational performance. Build strong relationships across the organization to ensure timely and accurate flow of financial data and insights. Partner with HR, marketing, and other operational teams to align financial and operational strategies. Continuous Improvement: Identify opportunities for process improvements in financial reporting, forecasting, and budgeting. Foster a culture of financial accountability and performance excellence within the organization. Qualifications & Skills: Qualified accountant – ACA, ACCA or CIMA preferred. Proven experience (2+ years) in FP&A, with a focus on budgeting, forecasting, and financial analysis, preferably within the hospitality or service industries. Strong understanding of hotel operations, including revenue management, cost control, and profitability optimization. Advanced proficiency in financial modelling, Excel, and financial reporting tools. Excellent communication and presentation skills, with the ability to present complex financial information to non-financial stakeholders. Ability to collaborate effectively with cross-functional teams and drive results. Strong problem-solving skills, with a proactive approach to identifying and addressing financial challenges. What We Offer: Competitive salary and benefits package. A dynamic and collaborative work environment with opportunities for career growth and development. The chance to work with a talented team to make a significant impact on the financial performance of a leading hospitality group.
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Crerar Hotel Group (Hybrid role) Reporting to:
CFO Company Overview: Crerar Hotel Group are a leading hospitality group, operating a portfolio of premium hotels across multiple locations. We are committed to delivering exceptional guest experiences while optimizing operational performance and profitability. We are seeking a dynamic and experienced Group FP&A Manager to join our finance team and play a key role in driving the financial success of our hotel operations. Position Overview: As the Group FP&A Manager, you will be responsible for leading the budgeting and forecasting processes across the group, working closely with hotel operational teams to analyse financial performance and identify opportunities to drive improved profitability. You will report directly to the CFO and be a key partner in strategic decision-making, providing actionable insights and financial recommendations to enhance performance at both the group and individual hotel levels. Key Responsibilities: Budgeting & Forecasting: Lead the annual budgeting process for the group, ensuring alignment with corporate goals and operational targets. Develop detailed financial forecasts on a monthly, quarterly, and annual basis, analysing deviations and recommending corrective actions. Prepare and present regular reports on the financial performance of each hotel, highlighting key trends, risks, and opportunities. Operational Profitability Analysis: Collaborate with hotel operational teams to analyse revenue, cost structures, and overall profitability. Identify cost-saving opportunities and efficiency improvements to enhance the financial performance of each property. Work with hotel management teams to implement financial best practices and ensure consistent tracking and reporting of key performance indicators (KPIs). Financial Reporting & Insights: Prepare detailed financial reports and presentations for senior management, including variance analysis and actionable insights. Provide in-depth financial analysis to support strategic initiatives, investment decisions, and performance optimization efforts. Collaboration & Stakeholder Engagement: Act as a trusted advisor to hotel general managers and department heads, offering financial guidance and support to improve operational performance. Build strong relationships across the organization to ensure timely and accurate flow of financial data and insights. Partner with HR, marketing, and other operational teams to align financial and operational strategies. Continuous Improvement: Identify opportunities for process improvements in financial reporting, forecasting, and budgeting. Foster a culture of financial accountability and performance excellence within the organization. Qualifications & Skills: Qualified accountant – ACA, ACCA or CIMA preferred. Proven experience (2+ years) in FP&A, with a focus on budgeting, forecasting, and financial analysis, preferably within the hospitality or service industries. Strong understanding of hotel operations, including revenue management, cost control, and profitability optimization. Advanced proficiency in financial modelling, Excel, and financial reporting tools. Excellent communication and presentation skills, with the ability to present complex financial information to non-financial stakeholders. Ability to collaborate effectively with cross-functional teams and drive results. Strong problem-solving skills, with a proactive approach to identifying and addressing financial challenges. What We Offer: Competitive salary and benefits package. A dynamic and collaborative work environment with opportunities for career growth and development. The chance to work with a talented team to make a significant impact on the financial performance of a leading hospitality group.
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