financial analysis manager

Ennismore

<div>Company Description 
At Ennismore we like to think that we do things a little bit differently, we are a small team with big dreams. Working together and delivering what we say we will is really important to us. 
Job Description 
We are seeking a highly skilled and analytical Financial Planning &amp; Analysis Manager to join our corporate finance team in Dubai, United Arab Emirates. In this pivotal role, you will focuse on budgeting, forecasting, financial reporting &amp; analysis, business partnering, and supporting strategic decisions across the hospitality portfolio.<ul><li>
Key Responsibilities
Lead the annual budgeting process, including preparation of supporting analyses and management presentation materials.
Lead the forecasting process, perform post-cycle variance analyses, and implement improvements to enhance future forecast accuracy
Prepare monthly and quarterly management reports, variance analyses (actual vs budget/forecast) and interpret key drivers of performance.
Develop and maintain financial models (P&amp;L, cash flow, balance sheet) to support scenario planning.
Perform variance analysis between hotel submissions, contractual figures, and YTD results across active properties and future openings.
Provide business partnering, work with department heads / operational leadership to translate financial objectives into actionable plans, cost-control measures, and revenue optimisation.
Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity.
Support month-end and year-end close processes by providing commentary, reconciliations, and insights.
Assist in developing and improving FP&amp;A processes, controls and systems (automation of reporting, standardisation across legal entities).
Present findings to senior management, highlight business risks/opportunities.
Ensure compliance with local regulation, group accounting/finance policies, and internal control standards</li></ul> 

Qualifications 
<ul><li>
Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred</li><li>
Minimum of 5 years of experience in financial planning and analysis, preferably in hospitality,</li><li>
Proven track record of developing and implementing financial strategies</li><li>
Advanced Excel skills (and ideally experience with BI reporting tools, data visualisation, ERP / consolidation systems)</li><li>
Preferably with experience with SUN System (EPM)</li><li>
Strong expertise in budgeting, forecasting, and variance analysis</li><li>
Experience with data analysis and visualization tools</li><li>
Proficiency in ERP systems (e.g., SAP, Oracle) and financial planning software</li><li>
Excellent PowerPoint presentation skills and ability to communicate complex financial information to non-financial audiences</li><li>
In-depth knowledge of corporate finance principles, financial reporting, and strategic planning</li><li>
Strong leadership and team management skills</li><li>
Analytical mindset with meticulous attention to detail</li><li>
Ability to work under pressure and meet tight deadlines in a fast-paced environment</li><li>
Excellent written and verbal communication skills in English</li></ul> 

Additional Information 
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</div>

Financial Planning & Analysis Manager (Corporate)

Accor

<div><div>Company Description</div> 
At Ennismore we like to think that we do things a little bit differently, we are a small team with big dreams. Working together and delivering what we say we will is really important to us.<div> 
Job Description</div> 
We are seeking a highly skilled and analytical Financial Planning &amp; Analysis Manager to join our corporate finance team in Dubai, United Arab Emirates. In this pivotal role, you will focuse on budgeting, forecasting, financial reporting &amp; analysis, business partnering, and supporting strategic decisions across the hospitality portfolio.<ul><li>
Key Responsibilities
Lead the annual budgeting process, including preparation of supporting analyses and management presentation materials.
Lead the forecasting process, perform post-cycle variance analyses, and implement improvements to enhance future forecast accuracy
Prepare monthly and quarterly management reports, variance analyses (actual vs budget/forecast) and interpret key drivers of performance.
Develop and maintain financial models (P&amp;L, cash flow, balance sheet) to support scenario planning.
Perform variance analysis between hotel submissions, contractual figures, and YTD results across active properties and future openings.
Provide business partnering, work with department heads / operational leadership to translate financial objectives into actionable plans, cost-control measures, and revenue optimisation.
Ensure accuracy and timeliness of financial data collected from operational entities; coordinate the consolidation of financial information and ensure data integrity.
Support month-end and year-end close processes by providing commentary, reconciliations, and insights.
Assist in developing and improving FP&amp;A processes, controls and systems (automation of reporting, standardisation across legal entities).
Present findings to senior management, highlight business risks/opportunities.
Ensure compliance with local regulation, group accounting/finance policies, and internal control standards</li></ul><div> 
Qualifications</div> 
<ul><li>
Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred</li><li>
Minimum of 5 years of experience in financial planning and analysis, preferably in hospitality,</li><li>
Proven track record of developing and implementing financial strategies</li><li>
Advanced Excel skills (and ideally experience with BI reporting tools, data visualisation, ERP / consolidation systems)</li><li>
Preferably with experience with SUN System (EPM)</li><li>
Strong expertise in budgeting, forecasting, and variance analysis</li><li>
Experience with data analysis and visualization tools</li><li>
Proficiency in ERP systems (e.g., SAP, Oracle) and financial planning software</li><li>
Excellent PowerPoint presentation skills and ability to communicate complex financial information to non-financial audiences</li><li>
In-depth knowledge of corporate finance principles, financial reporting, and strategic planning</li><li>
Strong leadership and team management skills</li><li>
Analytical mindset with meticulous attention to detail</li><li>
Ability to work under pressure and meet tight deadlines in a fast-paced environment</li><li>
Excellent written and verbal communication skills in English</li></ul><div> 
Additional Information</div> 
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</div>

CorTrust Bank

<div>CORTRUST BANK 
 The mission of this bank is to profitably deliver high quality customer service that meets the financial needs of our community, its businesses, and its citizens. No line of financial services is beyond our charter.
CorTrust Bank is seeking a full-time Credit Analyst Manager in our Sioux Falls community!
It's more than just a job! When you join one of the region's leading community banks, you can expect a family atmosphere committed to building outstanding teams. We believe in the overall well-being of our employees and work hard to provide the best opportunities for growth. We're proud to offer a competitive compensation package that includes perks like a 401k with employer match, Employee Stock Ownership Plan, insurance coverage options, paid time off, service awards, community service opportunities, an Employee Assistance Program, and a stable work environment.
Summary: The Credit Analyst Manager oversees all Credit Analyst functions. They work with a diversified portfolio of loan types and loan requests for current and potential borrowers. They gather and analyze financial data to determine the advisability of granting credit. They use their expertise and leadership skills to lead the Credit Analyst team in thorough research and assessment of credit risk factors and manage their performance and professional development.
Key areas of responsibility:
Financial Analysis:<ul><li>
Analyze current, historical, and projected financial trends and repayment capacity for a variety of operating companies.</li><li>
Research and assess credit risk factors.</li><li>
Recommend loan structure, pricing, and additional credit facilities available for upsell to the lender.</li><li>
Develop alternative solutions to complex credit portfolios.</li><li>
Prepare, spread, and analyze tax returns and a variety of financial statements.</li><li>
Oversee, prepare, and present content and analysis to Loan Officers and Loan Committee for use in making, reviewing, amending, renewing, and extending lending decisions.</li></ul>
Leadership:<ul><li>
Maintain an extensive understanding of financial services and industry workflows to mitigate risks and achieve results.</li><li>
Provide leadership and guidance to a team, manage team performance, mitigate risk, and uphold efficient and compliant analysis processes.</li><li>
Communicate clearly and informatively across a diverse audience and present numerical data effectively.</li><li>
Set and manage productivity standards, ensuring Credit Analyst work is completed efficiently and accurately.</li><li>
Adhere to all CorTrust policies and handbooks, complete required security and regulatory training, and maintain customer privacy and confidentiality</li><li>
Responds positively to other duties as assigned.</li></ul>
Key competencies:
The ideal candidate for Credit Analyst Manager possesses a combination of education and experience to be able to perform the primary duties of this position with little supervision, managing multiple projects simultaneously. They adapt easily to system, process, product, and service changes, and are able to reason, solve problems and think critically. They must demonstrate a high level of integrity, personal diplomacy, and respect, and be willing to invest in the ongoing mentorship of a team. Knowledge of Federal banking regulations and industry workflow is preferred, and substantial experience in analyzing financial statements and/or tax returns is required. They will champion change through strategic agility, sound judgement, community advocacy, and perseverance in the face of adversity. 
CorTrust is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.</div>

Credit Analyst Manager (On Site)- Sioux Falls (Full Time)

Kerzner International

<div>
 
 ( 17912 )
 
 
 
 
 
 At Kerzner, we never settle. Through continued innovation, our team of pioneers push until the next level is achieved, and then to keep going. Our philosophy is simple - we go above and beyond to Blow Away our Guest and Colleagues. Good enough never is. For us, it is all about perfection and innovation. This is not simply our job, it&rsquo;s our passion.
 
 
 
 
 
 Our Colleagues are at the heart of who we are and what we do. With an international team of over 10,000 Colleagues and strong strategic growth on the horizon, we offer unrivalled career opportunities around the world. We are committed to provide our Colleagues at all levels with opportunities to grow and develop within the organisation through personalised development plans and tailored succession planning. We invest in our communities to sustain the environment where we operate and minimising our own footprint. Whether it is through animal conservation, education or tree-planting, we like to give back in as many ways as we can to help our communities flourish.
 
 
 
 
 
 
 Job Summary
 
 
 
 
 
 
 The Assistant Manager, FP&amp;A supports financial planning and analysis activities across Kerzner International's global portfolio of ultra-luxury hospitality properties including Atlantis, One&amp;Only, SIRO, and Rare Finds brands worldwide. This position reports to the Manager, FP&amp;A and assists in budget preparation, financial forecasting, variance analysis, and management reporting while providing analytical support for strategic decision-making across the organization.
 
 
 The role collaborates with property finance teams, corporate departments, and senior leadership to deliver accurate financial insights and analysis that drive business performance. The position supports the annual budget process, monthly forecasting cycles, and long-range planning initiatives while maintaining financial models and reporting tools that enhance operational visibility and support strategic initiatives across the global portfolio.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Support preparation and coordination of annual budget process across all properties and corporate departments
 </li>
 <li>
 Assist in monthly financial forecasting and reforecasting activities ensuring accuracy and alignment with business drivers
 </li>
 <li>
 Prepare variance analysis reports comparing actual results to budget and forecast while identifying key trends and drivers
 </li>
 <li>
 Support preparation of monthly management reports and presentations for senior leadership review
 </li>
 <li>
 Maintain and update financial models for revenue, costs, and profitability analysis across properties and brands
 </li>
 <li>
 Assist in preparation of board presentations and materials for ownership groups and investors
 </li>
 <li>
 Analyse financial performance metrics including RevPAR, GOP, flow-through, and other key hospitality indicators
 </li>
 <li>
 Support new property opening financial planning including budget development and feasibility analysis
 </li>
 <li>
 Collaborate with property finance teams to understand business drivers and validate financial assumptions
 </li>
 <li>
 Assist in preparation of long-range strategic plans and scenario analysis for business planning
 </li>
 <li>
 Support capital expenditure planning and tracking processes across the portfolio
 </li>
 <li>
 Prepare ad-hoc financial analysis and reports for management decision-making as requested
 </li>
 <li>
 Maintain financial databases and reporting systems ensuring data accuracy and integrity
 </li>
 <li>
 Support development and implementation of improved financial reporting processes and tools
 </li>
 <li>
 Assist with financial aspects of special projects including acquisitions, development activities, and strategic initiatives
 </li>
 <li>
 Coordinate with Revenue Management, Operations, and Commercial teams to align financial planning with business strategies
 </li>
 <li>
 Support month-end close activities including preparation of journal entries and account reconciliations as needed
 </li>
 </ul>
 
 
 
 
 
 Skills, Experience &amp; Educational Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, Business Administration, or related field required
 </li>
 <li>
 3+ years of experience within Hospitality Finance with at least 1 year in FP&amp;A
 </li>
 <li>
 Understanding of hospitality financial metrics and operational drivers including RevPAR, ADR, and GOP
 </li>
 <li>
 Strong interpersonal skills and the ability to work cross-functionally in a dynamic, multicultural environment.
 </li>
 <li>
 Proven experience with Hyperion EPBCS and advanced Excel capabilities (macros, pivot tables, lookups, etc.).
 </li>
 <li>
 Excellent attention to detail with ability to maintain accuracy in financial analysis and reporting
 </li>
 <li>
 Strong communication skills with ability to present financial information clearly to non-financial stakeholders
 </li>
 <li>
 Ability to work independently while collaborating effectively with cross-functional teams
 </li>
 <li>
 Professional accounting qualification (CPA, ACCA, CMA) or progress toward certification advantageous
 </li>
 <li>
 Experience with budget preparation, forecasting, and variance analysis in multi-property or multi-unit environment
 </li>
 <li>
 Understanding of international finance and multi-currency reporting preferred
 </li>
 </ul>
 
 
 
 
 Our company is expanding faster than ever before. We are investing in the growth of our company, and that means we are committed to investing in you. Join a team that is open-hearted, innovative, inclusive, and inspiring in spirit. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.
 
</div>

Assistant Manager, Financial Planning & Analysis

PricewaterhouseCoopers

Job Description &amp; Summary At PwC, we value every individual's role in shaping our future. We're looking for candidates who excel in their roles and embody our core behaviours of Trusted Leadership and Distinctive Outcomes. Trusted Leadership focuses on building trust, delivering sustained results, and showing courage and honesty. Distinctive Outcomes emphasize excellence, collaboration, and inclusiveness. We seek self-aware, collaborative individuals committed to continuous learning and delivering quality and integrity. A career in our Financial Due Diligence team within Deals Transaction Services offers the chance to help organizations maximize the value of mergers, acquisitions, divestitures, and capital markets. We support leading companies in executing successful deals by providing data-driven insights that guide them toward the best outcomes. Our team works on both buy-side and sell-side due diligence, helping corporate and financial buyers gain confidence by analyzing and validating key financial, commercial, operational, and strategic assumptions. What to consider before applying: Prior expertise in a Transaction Services environment is preferred. <div> <div> Role Responsibilities: </div> <div> As a Manager within our FDD team, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy through to execution. Responsibilities include but are not limited to: </div> <div> <ul> <li> Identifying and understanding key drivers of a business and potential deal breakers (financial and non-financial) </li> </ul> </div> <div> <ul> <li> Writing and reviewing financial due diligence (buy-side, sell-side or refinancing) reports for our corporate, banking and private equity clients </li> </ul> </div> <div> <ul> <li> Building an excel based data packs/ playbooks consisting of income statement projections, balance sheet, revenue analysis etc. </li> </ul> </div> <div> <ul> <li> Coming up with quality of earning, net debt and net working capital analysis </li> </ul> </div> <div> <ul> <li> Coach and supervise junior team members </li> </ul> </div> <div> </div> <div> Role Requirements: </div> <div> <ul> <li> Minimum 6 years of Financial Due Diligence and transaction advisory experience in a big 4 professional services firm </li> </ul> </div> <div> <ul> <li> Degree in Accounting or Finance </li> </ul> </div> <div> <ul> <li> Preferred accounting qualification such as ACA, ACCA, ICAI etc. </li> </ul> </div> <div> <ul> <li> Overall understanding on M&amp;A from an FDD perspective </li> </ul> </div> </div> <div> <div> <ul> <li> Ability to read financial statements, management accounts as well as to challenge assumptions and analysis relating to the key value considerations </li> </ul> </div> <div> <ul> <li> Ability to succinctly write an FDD report qualifying / highlighting issues cogently and good written skills for report writing perspective </li> </ul> </div> <div> <ul> <li> Ability to read a VDD report and assist the team with the expert sessions </li> </ul> </div> <div> <ul> <li> Ability to communicate effectively with the client and counterparty representatives </li> </ul> </div> <div> </div></div>

Financial Due Diligence Manager

ACCA Careers

<div>
 
 About Abbott
 
 
 
 Abbott is a global healthcare leader, creating breakthrough science to improve people&rsquo;s health. We&rsquo;re always looking towards the future, anticipating changes in medical science and technology.
 
 
 
 Working at Abbott
 
 
 
 At Abbott, You Can Do Work That Matters, Grow, And Learn, Care For Yourself And Family, Be Your True Self And Live a Full Life. You Will Have Access To
 
 
 <ul>
 <li>
 Career development with an international company where you can grow the career you dream of.
 </li>
 <li>
 A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
 </li>
 <li>
 A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
 
 
 </li>
 </ul>
 
 The Opportunity
 
 
 
 This position works at Umraniye in the Core Diagnostics Division that we&rsquo;re empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott&rsquo;s diagnostics instruments, providing lab results for millions of people.
 
 
 Our diagnostic solutions are used in hospitals, laboratories and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers.
 
 
 Abbott Core Diagnostics Division is looking for Financial Planning and Analysis Manager reporting to Finance Controller
 
 
 
 What You&rsquo;ll Do
 
 
 
 <ul>
 <li>
 Responsible for local month and close including system processes, submissions, accruals
 </li>
 <li>
 Lead the Planning, Reporting and Analysis process for responsible countries
 </li>
 <li>
 Lead the financial IBP process for responsible countries
 </li>
 <li>
 Manage and control multi-country P&amp;L statements, ensuring consistency, accuracy, and compliance across different legal entities and jurisdictions.
 </li>
 <li>
 This role will also serve as a Subject Matter Expert (SME) during the SAP implementation project, representing the CoreDX Finance function and ensuring a smooth transition to the new system
 </li>
 <li>
 Support Acquisition process through financial calculations (EPICs) for new deals for the responsible countries
 </li>
 <li>
 Support Customer Experience group through financial analyst for renewals for responsible countries
 </li>
 <li>
 Ensure professional support for cross Division shared service responsibilities
 </li>
 <li>
 Provide financial ad-hoc analysis
 </li>
 <li>
 Ensuring accurate financial reporting in accordance with applicable standards (e.g., IAS 29), and adapting processes to reflect the impact of high inflation on financial statements.
 </li>
 <li>
 Support implementation of process improvements across department and workgroups
 </li>
 <li>
 Ensure compliance with local and international accounting standards and regulations
 </li>
 <li>
 Participate in various financial projects and provide information for management for decision making
 </li>
 <li>
 Ensure compliance with Abbott procedures.
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field (Master&rsquo;s or CPA/ACCA is a plus).
 </li>
 <li>
 Minimum 8 years' experience in Commercial Finance function
 </li>
 <li>
 Strong business partner attitude to support the Commercial business groups.
 </li>
 <li>
 High result and process orientation
 </li>
 <li>
 Adapt quickly and learn new tasks independently
 </li>
 <li>
 Strong organizational and management skills
 </li>
 <li>
 Set priorities and organize work to meet strict deadlines
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Excellent analytical, communication, and leadership skills.
 </li>
 <li>
 Customer oriented mindset
 </li>
 <li>
 Proficiency in financial software and ERP (SAP) systems.
 </li>
 <li>
 Advanced MS Office knowledge. Excellent Excel spreadsheet skills
 </li>
 <li>
 Fluent in English
 
 
 </li>
 </ul>
 
 Apply Now
 
 
 
 Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life.
 
 
 Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Financial Planning and Analysis Manager

The National Insurance Company – Daman

<div>
 
 
 Job Purpose
 
 
 
 
 
 To formulate financial strategies and initiatives that enhance business performance, ensuring adherence to statutory regulations and corporate goals. Initiate financial planning and analysis processes, providing valuable insights to senior management for decision-making. Foster a data-driven approach to cost management, revenue generation, and financial efficiency.
 
 
 
 Key Responsibilities
 
 
 
 
 Core Responsibilities:
 
 
 <ul>
 <li>
 Implement financial models and forecasting techniques to support strategic decision-making.
 </li>
 <li>
 Improve financial reporting processes for accurate and timely insights.
 </li>
 <li>
 Establish robust budgeting mechanisms to track and control financial performance.
 </li>
 <li>
 Manage cost accounting functions to ensure efficiency and profitability.
 </li>
 <li>
 Initiate measures for variance analysis, identifying cost reduction opportunities.
 </li>
 <li>
 Oversee financial risk assessment and mitigation planning.
 </li>
 <li>
 Present financial insights to senior management, facilitating strategic planning.
 </li>
 <li>
 Promote standardization of reporting structures and performance analysis.
 </li>
 <li>
 Enhance business intelligence tools to improve data visualization and analytics.
 </li>
 <li>
 Support capital investment evaluations, ensuring financial feasibility and impact assessment.
 
 
 </li>
 </ul>
 
 
 Quality &amp; Excellence Management:
 
 
 <ul>
 <li>
 Enhance financial reporting accuracy and adherence to compliance standards.
 </li>
 <li>
 Monitor the implementation of process improvement initiatives.
 </li>
 <li>
 Establish key performance metrics to track financial efficiency.
 </li>
 <li>
 Promote a culture of excellence in financial planning and analysis.
 
 
 </li>
 </ul>
 
 
 Qualifications and Experience
 
 
 
 
 Preferred Educational Qualifications and Professional Certifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Accounting, or Finance, or a related field.
 </li>
 <li>
 Master&rsquo;s degree in Business Administration, Accounting, or Finance, or a related field.
 </li>
 <li>
 Professional certifications such as CMA (Certified Management Accountant), ACCA (Association of Chartered Certified Accountants), or equivalent are a plus.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum 5-7 years of experience in financial planning &amp; analysis.
 </li>
 </ul>
 
 
</div>

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