Senior Financial Analyst

About the role

We are looking for a Senior Financial Analyst to become a key business partner for our Hospitality division. You will operate in a fast‑paced, global environment, supporting North‑America P&L management and delivering insights that drive strategic decisions.

Key responsibilities

• Manage the North America P&L, analysing revenue, gross margin, operating expenses and EBIT.
• Produce monthly management reports with variance analysis against forecast, budget and prior periods.
• Report to the Director of FP&A on forecasts, profitability and strategic initiatives.
• Lead weekly sales forecasting, quarterly outlooks and the annual financial planning process.
• Create dashboards and reporting for Accounts Receivable, invoicing and acquisitions.
• Develop advanced financial models for scenario analysis and investment decisions.
• Translate complex financial data into clear, decision‑oriented insights for non‑finance stakeholders.
• Design and maintain dashboards using Power BI, Tableau or Looker.
• Drive continuous improvement in forecasting, reporting and performance‑management processes.

Required profile

• Fluent in English (written and spoken) with daily interaction with North‑America and global teams.
• Experience in a multinational or global organization, preferably with U.S. or European reporting lines.
• Proven ability to collaborate effectively with remote teams across multiple time zones.
• Strong communication, stakeholder‑management and influencing skills.
• High cultural adaptability, professionalism and strong ethical standards.

Required skills

• Advanced Excel
• Power BI
• Tableau
• Looker
• ERP systems such as SAP S/4HANA or HFM