We're looking for a
Financial Planning & Analysis (FP&A) Manager
to join the De Vere Head Office team in Harrogate. This is very much a hands-on role: you'll take ownership of the day-to-day FP&A cycle — producing accurate reports, forecasts and analysis that keep our business on track — while also helping to shape how we report and deliver insight in the future.
What You'll Be Doing
* Completing the regular cycle of reporting, forecasting and analysis that underpins business performance.
* Leading the budgeting, forecasting and planning cycles across our portfolio of historic hotels and iconic venues.
* Building and evolving dashboards (using PowerBI for example), financial models and reporting tools to give leaders clear visibility of performance.
* Partnering with senior stakeholders across the business — from Revenue and Operations to Property and People — to provide challenge, insight, and commercial recommendations.
* Driving improvements in process, automation and systems across Finance, using ERP, SQL and Azure platforms.
* Supporting strategic decision-making with robust analysis and insights.
What We're Looking For
* Experience working in a similar role within the hotel sector
* CIMA (or equivalent) qualified with strong FP&A, commercial finance or data-driven finance experience would be preferable
* Advanced skills in Excel, SQL, PowerBI; confident working with large data sets and ERP systems.
* A natural business partner — able to translate data into stories and influence decision-making at senior level.
* Strong leadership skills, with a passion for developing people and building collaborative relationships.
* A curious, solutions-focused mindset: always looking for better ways to deliver insight.
If you'd enjoy combining finance, data and commercial impact in a role where your work makes a difference every day — and where your ideas will shape the way we report in the future — we'd love to hear from you.
Benefits
The Pay & Benefits:
At De Vere we pay attention to the thoughtful details that inspire the loyalty of our permanent colleagues. The role of Financial Planning & Analysis (FP&A) Manager offers a variety of benefits including;
* Circa £65,000 per annum (dependent on experience) plus bonus scheme offering the opportunity to earn up to 20% of salary
* Hybrid working available (typically 3 days on site and 2 from home - after probation period)
* Annual complimentary two-night stay with dinner at a De Vere Hotel, plus additional stays for just £50 per room including breakfast