Fp&a Analyst (Remote Emea)
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Fp&a Analyst (Remote Emea)
**Who we are**
Our Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures.
**What the role is**
**What you will be doing? **
- Produce timely and accurate management reporting to the Business Performance Review and key stakeholders as required, including management accounting, forecasting and benefits realisation
- Develop strong relationships horizontally and vertically and establish two way communication in order to effectively and proactively manage the overall performance of the business
- Support with the coordination of budgets, forecasts and corporate plan, working cross functionally with all divisional finance teams and operations to understand and challenge, including risks & opportunities
- Own & manage the company’s monthly forecast process
- Drive accountability and insight to deliver the return on investment (ROI) objectives. This entails ensuring the process is communicated to the finance director and governance is complied
- Support the greater finance team to drive change, in particular the Planning, Budgeting and Forecasting tool
- Support on Month End accounting deliverables
- Support in providing Group wide training and advisory support to finance leaders across the business on forecasting and reporting, creating an ambitious performance culture to drive results and evaluate risks and opportunities. This involves the production and sharing of relevant tools, governance and lessons learnt
- Ad hoc analysis supporting the VP FP&A and the FP&A Manager (Operations & Corporate), Deputising the FP&A Manager where applicable, providing support to the wider Finance Leadership teams
**What you need for the role**
- ACCA/CIMA/CPA or Studying towards one.
- 3+ years Experience working in a challenging, fast paced environment within Finance / FP&A
- Effective communicator, both orally and written, ability to work collaboratively with stakeholders and build trusted relationships
- Excellent eye for detail, with the ability to work at pace under pressure and with tight deadlines
- High levels of drive and resilience, and able to cope with ambiguity
- Strong organization and prioritization skills
- A desire for continuous improvement to be best in class
- Team player, able to work effectively within frameworks without direct supervision
- Strong commercial acumen, with a focus on driving excellent financial and commercial performance
- Experience in financial planning/business partnering role (Hospitality Industry a distinct advantage)
- Advanced Excel & GSheets modelling skills **A MUST**
**What can you expect**
- Competitive salary
- Performance bonus
- No dress code - Remote Working
- Pet-friendly (as long as your pet is friendly) when in office
- Multiple online training opportunities
- Cultural events and wellness activities at Locations. Volunteering with Selina Gives Back; because sharing is caring
- Huge Selina experience discounts on your stay, food & fun for you AND your friends & family (you can expect to become even more popular among your friends)
- Have your birthday off
- Amazing referral program with cash and global holiday packages; we know you hang out with other great people
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