Assistant Manager Financial Planning And Analysis

( 17912 )

At Kerzner, we never settle. Through continued innovation, our team of pioneers push until the next level is achieved, and then to keep going. Our philosophy is simple - we go above and beyond to Blow Away our Guest and Colleagues. Good enough never is. For us, it is all about perfection and innovation. This is not simply our job, it’s our passion.

Our Colleagues are at the heart of who we are and what we do. With an international team of over 10,000 Colleagues and strong strategic growth on the horizon, we offer unrivalled career opportunities around the world. We are committed to provide our Colleagues at all levels with opportunities to grow and develop within the organisation through personalised development plans and tailored succession planning. We invest in our communities to sustain the environment where we operate and minimising our own footprint. Whether it is through animal conservation, education or tree-planting, we like to give back in as many ways as we can to help our communities flourish.

Job Summary

The Assistant Manager, FP&A supports financial planning and analysis activities across Kerzner Internationals global portfolio of ultra-luxury hospitality properties including Atlantis, One&Only, SIRO, and Rare Finds brands worldwide. This position reports to the Manager, FP&A and assists in budget preparation, financial forecasting, variance analysis, and management reporting while providing analytical support for strategic decision-making across the organization.

The role collaborates with property finance teams, corporate departments, and senior leadership to deliver accurate financial insights and analysis that drive business performance. The position supports the annual budget process, monthly forecasting cycles, and long-range planning initiatives while maintaining financial models and reporting tools that enhance operational visibility and support strategic initiatives across the global portfolio.

Key Responsibilities

• Support preparation and coordination of annual budget process across all properties and corporate departments
• Assist in monthly financial forecasting and reforecasting activities ensuring accuracy and alignment with business drivers
• Prepare variance analysis reports comparing actual results to budget and forecast while identifying key trends and drivers
• Support preparation of monthly management reports and presentations for senior leadership review
• Maintain and update financial models for revenue, costs, and profitability analysis across properties and brands
• Assist in preparation of board presentations and materials for ownership groups and investors
• Analyse financial performance metrics including RevPAR, GOP, flow-through, and other key hospitality indicators
• Support new property opening financial planning including budget development and feasibility analysis
• Collaborate with property finance teams to understand business drivers and validate financial assumptions
• Assist in preparation of long-range strategic plans and scenario analysis for business planning
• Support capital expenditure planning and tracking processes across the portfolio
• Prepare ad-hoc financial analysis and reports for management decision-making as requested
• Maintain financial databases and reporting systems ensuring data accuracy and integrity
• Support development and implementation of improved financial reporting processes and tools
• Assist with financial aspects of special projects including acquisitions, development activities, and strategic initiatives
• Coordinate with Revenue Management, Operations, and Commercial teams to align financial planning with business strategies
• Support month-end close activities including preparation of journal entries and account reconciliations as needed
  
  

Skills, Experience & Educational Requirements

• Bachelor’s degree in finance, Accounting, Business Administration, or related field required
• 3+ years of experience within Hospitality Finance with at least 1 year in FP&A
• Understanding of hospitality financial metrics and operational drivers including RevPAR, ADR, and GOP
• Strong interpersonal skills and the ability to work cross-functionally in a dynamic, multicultural environment.
• Proven experience with Hyperion EPBCS and advanced Excel capabilities (macros, pivot tables, lookups, etc.).
• Excellent attention to detail with ability to maintain accuracy in financial analysis and reporting
• Strong communication skills with ability to present financial information clearly to non-financial stakeholders
• Ability to work independently while collaborating effectively with cross-functional teams
• Professional accounting qualification (CPA, ACCA, CMA) or progress toward certification advantageous
• Experience with budget preparation, forecasting, and variance analysis in multi-property or multi-unit environment
• Understanding of international finance and multi-currency reporting preferred
  
  

Our company is expanding faster than ever before. We are investing in the growth of our company, and that means we are committed to investing in you. Join a team that is open-hearted, innovative, inclusive, and inspiring in spirit. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.

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