Sr Analyst Financial Planning & Analysis
IHG Hotels & Resorts (InterContinental Hotels Group) (company site, opens in a new tab)3+ yrsGurugramOn-siteDirect career pageEst. 6–12 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Provide financial decision support to Mexico team and Finance partners, including budgeting, forecasting, and management reporting.
- Support month-end close processes including journal requests and audit queries.
- Identify and implement process improvements in financial reporting and analysis.
Minimum Requirements
- CA/CWA with 1-2 years experience or CA (I)/CWA (I)/MBA in Finance with 3 years experience in similar financial analyst role.
- Experience in operational planning, budgeting, forecasting, and management reporting.
- Knowledge of Essbase/Smart View required.
- Work Experience Required: 1-3 years in financial planning and analysis or related role.
Ideal Candidate Profile
- Experienced in supporting budgeting and forecasting processes in a fast-paced, global environment.
- Strong analytical skills with ability to link financial drivers to outcomes.
- Able to build collaborative relationships with cross-functional teams and communicate finance insights effectively.