FP & A Analyst

Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.

The FP&A Analyst is responsible for conducting controlling and FP&A activities as part of the regional FP&A team, including Long‑Term Planning, Annual Budgeting, Forecasting, Standard Reporting, and Business Support & Analysis. The role focuses on executing standard processes, maintaining internal service levels, and leveraging advanced analytical tools — including AI‑driven insights — to enhance decision‑making and operational efficiency.

Experience

Skills & Knowledge Core FP&A Skills

- Solid understanding of FP&A, commercial, and finance processes.
- Strong analytical skills, including identifying and explaining key drivers and underlying trends.
- Excellent written, verbal, and interpersonal communication skills.

Technical & Digital Skills

- Advanced Microsoft Excel, PowerPoint, and financial modelling.
- Experience with BI tools (Power BI, Tableau, Qlik).
- AI‑related capabilities, including:
- Use of AI tools for forecasting, scenario modelling, and variance analysis.
- Ability to build or interpret AI‑driven dashboards and automated reports.
- Familiarity with predictive analytics, anomaly detection, and automated data cleansing.
- Understanding of how to integrate AI insights into business cases and presentations.

Behavioural Skills

- Self‑starter with strong problem‑solving capabilities.
- Driven, curious, and solution‑oriented.
- Innovative and adaptable, comfortable working with new technologies.
- Able to translate complex data into clear business insights.

Languages

- English (required).
- Other European languages (highly desirable).

Responsibilities

Supports the execution of the Annual Budgeting and Forecasting process to provide robust performance targets.; Uses AI‑assisted forecasting tools to improve accuracy, scenario modelling, and early identification of trends.; Produces and distributes recurring and ad hoc management reports.; Ensures financial reporting accuracy and maintains a strong control environment in collaboration with process owners.; Applies AI‑based anomaly detection to strengthen data quality and identify unusual variances.; Prepares variance analysis on actual results versus plan/forecast.; Uses machine‑learning‑supported analytics to identify key drivers, underlying trends, and emerging risks.; Provides valuable insights to Finance Business Partners to facilitate data‑driven decision‑making.; Executes business support activities, including added‑value analysis of business performance, risk & opportunities, and benchmarking.; Utilises AI tools to automate repetitive analysis, accelerate reporting cycles, and improve analytical depth.; Partners with key stakeholders to align on business priorities and drive effective solutions.; Communicates compelling arguments based on facts, data, and AI‑enhanced insights.; Helps stakeholders adopt AI‑supported dashboards and reporting tools.; Complies with all departmental and financial operations policies and practices.; Ensures responsible use of AI tools in line with company governance and data‑privacy standards.

Requirements

Bachelor’s degree in Finance, Accounting, or a relevant technical discipline (minimum).; Master’s degree in Finance, Business Administration, or Accounting (desirable).; 3–5 years of Big Four or FP&A/controlling experience, preferably in complex multinational businesses.; Experience with financial systems, BI tools, and exposure to AI‑enabled analytics platforms is an advantage.