Drive financial insights for Four Seasons Technology through advanced analysis and forecasting in a hybrid Toronto work model. Shape decisions with data.
This Manager, Financial Insights & Analytics supports Technology as part of the FP&A team. The position covers budgeting, forecasting, reporting, variance analysis, and strategic planning. You will collaborate with Technology, Infrastructure, Systems, Accounting, Operations, and Finance leaders to support transformation objectives and resource allocation.
Key Responsibilities:
- Coordinate annual budgets, monthly forecasts, and long-range planning cycles
- Develop integrated insights using performance indicators and business drivers
- Analyze budgets, forecasts, variances, risks, and financial opportunities
- Prepare quarterly presentations, reports, statements, and budget comparisons
- Coordinate reporting timelines and create business-focused financial reports
Requirements:
- Five or more years' financial or strategic analysis experience
- Strong understanding of Hotel Finance, USALI, and departmental reporting
- Advanced budgeting, forecasting, and financial reporting knowledge
- Undergraduate degree in Finance, Business, Math, Statistics, or related discipline
- Strong Excel skills and ability to analyze large data volumes
Apply financial analysis, forecasting, Excel, and strategic planning expertise to support Four Seasons Technology transformation and performance management.
Financial Planning and Analytics Manager in Toronto employer: Four Seasons Hotels Limited
Four Seasons is an exceptional employer that prioritizes employee growth and development, offering a dynamic work culture that fosters collaboration and innovation. As a Customer Engagement Manager, you will benefit from a hybrid work model, allowing for flexibility while being part of a globally recognized brand known for its commitment to excellence in guest experiences. With access to comprehensive training programs and opportunities to lead impactful marketing initiatives, you'll find meaningful and rewarding employment in a supportive environment.
Contact Details:
Four Seasons Hotels Limited Recruitment Team
