FP&A Analyst

Job Summary:

The FP&A Analyst plays a critical role in driving strategic decision-making by delivering insightful financial analysis, forecasting, and performance tracking. This position supports senior leadership with data-driven recommendations and helps shape the financial future of the organization.

Planning & Forecasting
• Develop and maintain financial models to support budgeting, forecasting, and long-range planning. • Collaborate with business units to gather inputs and validate assumptions.

• Monitor actual performance against forecasts and analyze variances.

Financial Analysis

• Conduct deep-dive analysis on revenue, cost drivers, and profitability.
• Prepare monthly management reports and dashboards with key performance indicators (KPIs).
• Identify trends, risks, and opportunities to improve financial outcomes.

Business Partnering

• Work closely with cross-functional teams to align financial goals.
• Provide financial insights to support strategic initiatives and investment decisions.
• Assist in scenario planning and sensitivity analysis for business cases.

Reporting & Compliance

• Ensure accuracy and timeliness of financial reporting.
• Support internal and external audit processes with relevant documentation.
• Maintain data integrity across financial systems and tools.

Founded in Germany in 1897, Kempinski Hotels has long reflected the finest traditions of European hospitality. Today, as ever, Kempinski is synonymous with distinctive luxury.

Located in many of the world's most well-known cities and resorts, the Kempinski collection includes hotels in a grand manner, pace-setting modern establishments and older hotels of individual charm. All blend gracefully into their surroundings and offer luxurious accommodation, superb cuisine and unrivalled facilities - complemented by impeccable service.

For leisure and business guests alike, the name Kempinski has long been synonymous with style, mobility and efficiency. Put simply, they are the first choice for the discerning individual.

In addition to operating many of the finest city hotels in the world, Kempinski is a name that can now be found in many exciting resort locations, each combining local flair and ambience with the international standards of service and luxury that Kempinski guests have come to expect.