Analyst, Financial Planning

2 weeks ago

Toronto ON, Canada Four Seasons Hotels and Resorts Full time

About Four Seasons:

Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.

At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.

About the location:
Four Seasons Hotels and Resorts is a global, luxury hotel management company. We manage over 120 hotels and resorts and 50 private residences in 47 countries around the world and growing. Central to Four Seasons employee experience and social impact programming is the company's commitment to supporting cancer research, and the advancement of diversity, inclusion, equality and belonging at Four Seasons corporate offices and properties worldwide. At Four Seasons, we are powered by people and our culture enables everything we do.

Analyst, Financial Planning & Analysis

The FP&A Analyst will be supporting the FP&A team through the coding and tracking of invoices for major projects and initiatives. The analyst will be responsible for ensuring correct coding of invoices and help facilitate monthly, quarterly, and yearly analysis vs plan. This individual will partner with various internal stakeholders and external vendors to help align data needs with the level of details required for analysis. In addition to data processing and reconciliation this individual will help support the development of documentation of current invoicing processes as well as help train internal stakeholders on invoicing processes and best practices. The FP&A analyst will also support variance analysis as well as ad-hoc analysis when required.

Key Goals & Tasks:
  • Invoice coding & tracking
  • Liaising with internal stakeholders & external vendors
  • Assist in variance analysis and basic financial analysis.
  • Develop documentation for invoice processing & best practices.
  • Become a subject matter expert on project invoicing.

What You Bring:
  • Advanced Microsoft Office Suite User (Excel, PowerPoint, Word, etc.)
  • Knowledge of invoicing systems is a nice to have but not necessary (Concur Expense/ Invoice etc.)
  • Financial Analysis (Basic)
  • Good understanding of accounting principles & concepts
  • Knowledge of Essbase, Hyperion is a nice to have
  • Knowledge of PowerBI or visualization software is a nice to have
  • Exhibits strong desire to learn and be curious.
  • Strong people skills, including ability to work cooperatively and collaboratively using cross-functional approach.
  • Strong oral and written communication, organization and planning skills.
  • Attention to detail, ensure accurate reporting.
  • Ability to meet various deadlines in a fast-paced environment.

This role will be a Hybrid working model, which will require 3 days per week in the Four Seasons Corporate Office located at 1165 Leslie Street, Toronto, Ontario #LI-Hybrid

Four Seasons is committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. If contacted for an employment opportunity, please advise Human Resources if you require accommodation. #J-18808-Ljbffr

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