FP&A Analyst

Atlas Hotels is hiring a Financial Planning & Analysis Analyst right now at Our Central Office in Leicester.

As one of the UKs leading hotel groupsand proudly recognised as one of The Sunday Times Best Places to Workwere redefining what exceptional hospitality looks like: data-led people-focused and proudly committed to delivering outstanding guest experiences.

Join our Finance team and play a pivotal role in shaping the strategic direction of our business. Youll be instrumental in providing data-driven insights and financial guidance to support decision-making across our hotel return you will receive great benefits including:

• Hotel rooms across our 59 hotels (Holiday Inn Express Hampton by Hilton and Holiday Inn) at only 25 per night with 50% off food and drink
• Worldwide substantial employee discount at 6600 IHG Hotels across the globe
• Atlas Friends & Family Discount offering up to a 45% discount for Friends & Family of Atlas employees Monthly cash rewards through our reward and recognition platform
• HSF Health Plan free for every employee giving you money off dental/optical appointments and other health costs for you and your family
• Access to HSF Perkbox which provides deals and discounts from the biggest brands
• Online GP service access to free counselling and wellness support with a 24-hour helpline
• Auto-enrolment pension scheme through The Peoples Pension
• Employee referral programme paying out 250 for every great person you refer to us that passes their probation
• Employee of the Quarter programme and a prestigious annual awards ceremony
• Opportunity to buy additional holiday days

Key Responsibilities:

Forecasting & Financial Planning

Help guide our business by supporting the annual budgeting process and monthly forecasting cycles. Youll contribute to scenario modelling risk assessment and short-term cash flow forecasting to ensure robust treasury management and informed financial planning.

Data Analysis & Insight

Turn complex financial commercial and operational data into clear actionable insights. Youll deliver everything from daily performance updates for the Leadership Team to high-quality reports for stakeholders investors and the Board supporting strategic and tactical decision-making.

Business Partnering

Collaborate closely with our Commercial and Operations teams to ensure financial information is understood and effectively used to drive performance improvements. Youll play a key role in translating numbers into meaningful actions across the business.

Process Improvement & Innovation

Youll continuously seek opportunities to improve how we work whether its optimising reporting tools enhancing data accuracy or streamlining processes. Your proactive approach will help us stay efficient agile and future-ready.

Data Governance & Performance Monitoring

Be the custodian of our financial data sources ensuring accuracy consistency and timeliness. Youll provide vital insights into performance trends acquisitions and new developments supporting our growth strategy with reliable data and analysis.

Experience and Skills

• A qualified accountant with experience in commercial and analytical roles
• A strong understanding of Excel Database Management and Data Analysis
• Understanding of Statistical Analysis methodologies
• Degree educated with a professional accounting qualification
• Experience in FP&A or Commercial Finance
• Experience with financial systems (ideally Microsoft Dynamics 365 BC)
• Strong attention to detail
• Sound ability to develop processes
• Good analytical and numerical skills for fast data analysis
• Ability to work under own initiative
• Problem Solving skills
• Maintain a team environment while working remotely
• Well-developed interpersonal and adaptive influencing skills
• Flexibility to travel
• High level of motivation determination and commitment
• Eligible to work in the UK

#IND123

Required Experience:

Senior IC