IHG Analyst in Atlanta, Georgia
Do you see yourself as the Analyst, Financial Planning & Analysis for the Global Finance team?
What's your passion? Whether you're into tennis, shopping or karaoke, at IHG we're interested in YOU. At IHG we employ people who apply the same amount of care and passion to their jobs as they do their hobbies - people who put our guests at the heart of everything they do. And we're looking for more people like this to join our friendly and professional team.
IHG Americas’ Regional Corporate Office is centrally located at the beautiful Ravinia Complex just outside Atlanta’s Perimeter (I-285), offering a convenient commute from all areas of Metro Atlanta. In addition to being easily accessible from all major highways, the complex provides a free shuttle service between the office, the nearby Perimeter Mall and MARTA train station for alternative commuting options during business hours. Our office complex offers many amenities and personal conveniences, including and on-site dry cleaner, private health club, wellness center and restaurants. Atlanta, situated near the North Georgia Mountains, has something for everyone, world class educational institutions, interactive venues, historical sites, beautiful performing arts facilities, professional sports teams – Braves, Falcons, and Hawks, and is home to unique venues including CNN, the Georgia Aquarium, The King Center, World of Coca-Cola, The Carter Center, High Museum of Art, and Zoo Atlanta.
The Analyst will provide analytical support to the Americas. Assist in review of monthly financials, research identified issues and their effect on the full year forecasts. Assist in review and challenge of forecasts, budgets, and long-range plan processes. Coordinate and administer the forecast and budget process. Prepare and upload monthly financial files. Prepare and review monthly schedules. Serve as the primary contact for Finance and the secondary contact for the managers for finance-related questions. Perform monthly financial reporting in assigned areas. Prepare monthly schedules required by management and reconcile to the appropriate financial statements. Review financial statements for unusual items; research variances and their effect on the full year forecast. Link, refresh, and review monthly templates, including the Preliminary Review, Forecast Templates, and payroll model spreadsheets. Prepare portions of the monthly forecast analysis based on information received in cost center manager discussions and meetings. Assist other Business Support and Finance staff in setting up capital projects in the capital system. Review monthly spending and research identified items. Prepare ad hoc reporting as requested by Management and Business Support. Link and refresh all supporting schedules, including payroll model updates and detailed spend reports. Prepare and coordinate budgets and long range plans to ensure budget assumptions for system growth, headcount, and charging other divisions are accurately reflected in the budget. Work with Business Support and Finance staff in the preparation and coordination of the allocation process. Serve as the primary contact for Finance and the secondary contact for the cost center managers to ensure issues are researched and resolved in a timely manner.
Qualifications & Technical Skills:
Bachelor’s degree in Finance, Business, Hospitality Administration, Accounting, Economic, or related field and one (1) year experience in the offered role or in financial and business analysis for an international luxury hotel chain. Experience must include: analyzing operating, forecast, and budget information to make strategic decisions; converting financial statements and financial principals for use in the hotel industry; Microsoft Excel; and PeopleSoft or Hyperion.
In return we'll give you a competitive financial and benefits package which includes healthcare and dental coverage, disability and life insurance, and a matched 401(k) program. Hotel discounts worldwide are available as well as the chance to work with a great team of people. Most importantly, we'll give you the room to be yourself.
So what's your passion? Please get in touch and tell us how you could bring your individual skills to IHG by clicking "Apply Online".
IHG is an equal opportunity employer: Minorities / Females / Disabled / Veterans
Job: Executive / Corporate
Requisition ID: R131813