Senior Finance Analyst FP&A

The FP&A team plays a critical role in monitoring and driving the financial performance of the region.

As a Senior Finance Analyst FP&A , you will lead the budgeting and forecasting cycles, deliver accurate monthly financial reporting, and provide insightful analysis to support strategic decision-making.

You will proactively monitor business performance, identify opportunities and risks, and partner with key stakeholders to drive corrective actions that ensure financial objectives are achieved and business performance is optimized.

📍 Location: Paris or London

🎯 Main Accountabilities:

1. Budget & Forecast:​

• Lead the Budget and Forecast cycles for assigned Commercial functions, ensuring accuracy, timeliness, and strong alignment with strategic priorities.​
• Challenge business assumptions identifying cost saving opportunities. ​

2. Financial Reporting:​

• Produce monthly financial reporting packs, including variance analysis and key performance indicators.​
• Monitor actual performance vs. budget/forecast, highlighting key drivers, risks, and opportunities.​
• Present financial results and recommendations to Commercial leadership and functional budget owners on a regular basis.​

3. Business Partnering:​

• Act as a trusted finance advisor to the Commercial leadership team, ensuring strong financial discipline and accountability.​
• Support budget owners in understanding their financial performance and guide them on corrective actions when needed.​
• Support decision making with clear data-driven analysis and drive cost-efficiency initiatives.​

• Finance degree (financial and analytical accounting skills) with strong system skills​
• Languages: English (fluent) ​
• Skills: Excel (advanced), Powerpoint​
• Self-management and autonomy,​
• Analytics - specifically data interrogation, attention to detail,​
• Strong communication skills, ​
• Team player, drive for results​

Our Commitment to Diversity & Inclusion:

We are an inclusive company. Our ambition: attract, recruit, and promote a diverse range of talents.

Why Accor?

We are much more than a global leader. We are 330,000 women and men who put people at the heart of everything we do, and we are driven by an unbounded passion for service and a desire to exceed expectations. Joining Accor means embarking on a unique human adventure to invent the hospitality of tomorrow.

Your Accor experience begins now, so if you are up for a new challenge, and want to be a part of the best, then we want to hear from you!

Your information will be kept confidential according to EEO guidelines.